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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Husvagnspoolen i Värmland AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,754 More Arrow 29,244 More Arrow 36,033
Financial expenses 357 Less Arrow 145 Less Arrow 73
Earnings before taxes 843 More Arrow 1,688 More Arrow 2,397
EBITDA 982 More Arrow 1,521 More Arrow 2,100
Total assets 17,815 More Arrow 22,278 Less Arrow 15,025
Current assets 17,548 More Arrow 21,968 Less Arrow 14,905
Current liabilities 3,755 More Arrow 8,512 Less Arrow 3,490
Equity capital 11,426 Less Arrow 10,069 Less Arrow 9,016
- share capital 152 Less Arrow 142 More Arrow 146
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.1% Less Arrow 45.2% More Arrow 60.0%
Turnover per employee 4,792 Less Arrow 4,178 More Arrow 5,148
Profit as a percentage of turnover 2.9% More Arrow 5.8% More Arrow 6.7%
Return on assets (ROA) 6.7% More Arrow 8.2% More Arrow 16.4%
Current ratio 467.3% Less Arrow 258.1% More Arrow 427.1%
Return on equity (ROE) 7.4% More Arrow 16.8% More Arrow 26.6%
Change turnover -2,565 Less Arrow -5,706 Less Arrow -7,119
Change turnover % -8% Less Arrow -16% Equal arrow -16%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -14% More Arrow 0% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.