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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Interiörstugan i Halland AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 50,895 More Arrow 56,108 Less Arrow 55,211
Financial expenses 44 Less Arrow 11 Less Arrow 10
Earnings before taxes 7,560 Less Arrow 4,734 More Arrow 7,506
EBITDA 7,652 Less Arrow 4,765 More Arrow 7,456
Total assets 33,912 More Arrow 34,147 Less Arrow 28,994
Current assets 33,721 More Arrow 34,093 Less Arrow 28,913
Current liabilities 9,663 More Arrow 13,480 Less Arrow 11,528
Equity capital 23,692 Less Arrow 20,354 Less Arrow 17,144
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 19 Less Arrow 18 More Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.9% Less Arrow 59.6% Less Arrow 59.1%
Turnover per employee 2,679 More Arrow 3,117 Less Arrow 2,906
Profit as a percentage of turnover 14.9% Less Arrow 8.4% More Arrow 13.6%
Return on assets (ROA) 22.4% Less Arrow 13.9% More Arrow 25.9%
Current ratio 349.0% Less Arrow 252.9% Less Arrow 250.8%
Return on equity (ROE) 31.9% Less Arrow 23.3% More Arrow 43.8%
Change turnover -9,194 More Arrow 2,556 More Arrow 8,347
Change turnover % -15% More Arrow 5% More Arrow 18%
Chg. No. of employees 1 Less Arrow -1 More Arrow 2
Chg. No. of employees % 6% Less Arrow -5% More Arrow 12%

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.