TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hasse på sjökanten AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,599
|
15,663
|
18,112 |
| Financial expenses |
1,995
|
1,959
|
982 |
| Earnings before taxes |
443
|
-1,085
|
5,033 |
| EBITDA |
4,928
|
3,298
|
8,023 |
| Total assets |
45,147
|
45,344
|
47,106 |
| Current assets |
4,803
|
3,270
|
4,976 |
| Current liabilities |
3,162
|
3,968
|
4,952 |
| Equity capital |
4,776
|
4,359
|
6,771 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
10
|
13
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.6%
|
9.6%
|
14.4% |
| Turnover per employee |
1,660
|
1,205
|
1,647 |
| Profit as a percentage of turnover |
2.7%
|
-6.9%
|
27.8% |
| Return on assets (ROA) |
5.4%
|
1.9%
|
12.8% |
| Current ratio |
151.9%
|
82.4%
|
100.5% |
| Return on equity (ROE) |
9.3%
|
-24.9%
|
74.3% |
| Change turnover |
653
|
-3,734
|
9,013 |
| Change turnover % |
4%
|
-19%
|
99% |
| Chg. No. of employees |
-3
|
2
|
4 |
| Chg. No. of employees % |
-23%
|
18%
|
57% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.