TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hultafors Snickerifabrik AB
Closing information (x1000 NOK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
31,783
|
27,330
|
17,590 |
Financial expenses |
262
|
45
|
4 |
Earnings before taxes |
960
|
999
|
1,377 |
EBITDA |
1,861
|
1,493
|
1,817 |
Total assets |
19,300
|
15,917
|
9,679 |
Current assets |
13,366
|
9,592
|
8,323 |
Current liabilities |
7,932
|
9,273
|
4,068 |
Equity capital |
3,704
|
3,775
|
3,431 |
- share capital |
101
|
104
|
95 |
Employees (average) |
14
|
12
|
13 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
19.2%
|
23.7%
|
35.4% |
Turnover per employee |
2,270
|
2,278
|
1,353 |
Profit as a percentage of turnover |
3.0%
|
3.7%
|
7.8% |
Return on assets (ROA) |
6.3%
|
6.6%
|
14.3% |
Current ratio |
168.5%
|
103.4%
|
204.6% |
Return on equity (ROE) |
25.9%
|
26.5%
|
40.1% |
Change turnover |
5,281
|
8,206
|
-1,147 |
Change turnover % |
20%
|
43%
|
-6% |
Chg. No. of employees |
2
|
-1
|
0 |
Chg. No. of employees % |
17%
|
-8%
|
0% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Total value of public sale |
0
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0
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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.