TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hellefoss Book Paper AS
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
30,420
|
35,086
|
27,114 |
| Financial expenses |
14
|
215
|
326 |
| Earnings before taxes |
5,132
|
6,548
|
2,346 |
| Total assets |
19,292
|
17,728
|
14,177 |
| Current assets |
16,336
|
15,107
|
13,299 |
| Current liabilities |
7,756
|
7,946
|
7,248 |
| Equity capital |
6,357
|
5,747
|
3,647 |
| - share capital |
181
|
193
|
204 |
| Employees (average) |
97
|
75 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.0%
|
32.4%
|
25.7% |
| Turnover per employee |
362
|
362 | |
| Profit as a percentage of turnover |
16.9%
|
18.7%
|
8.7% |
| Return on assets (ROA) |
26.7%
|
38.1%
|
18.8% |
| Current ratio |
210.6%
|
190.1%
|
183.5% |
| Return on equity (ROE) |
80.7%
|
113.9%
|
64.3% |
| Change turnover |
-2,437
|
9,396
|
3,985 |
| Change turnover % |
-7%
|
37%
|
17% |
| Chg. No. of employees | 22 | ||
| Chg. No. of employees % | 29% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.