TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Johan Hallsten Marinservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,224
|
13,451
|
16,932 |
| Financial expenses |
140
|
153
|
43 |
| Earnings before taxes |
1,295
|
-201
|
2,344 |
| EBITDA |
1,403
|
-108
|
1,992 |
| Total assets |
19,251
|
15,238
|
16,011 |
| Current assets |
13,421
|
10,133
|
12,014 |
| Current liabilities |
4,631
|
2,860
|
4,439 |
| Equity capital |
12,680
|
11,501
|
10,926 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
6
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.9%
|
75.5%
|
68.2% |
| Turnover per employee |
2,537
|
1,922
|
2,116 |
| Profit as a percentage of turnover |
8.5%
|
-1.5%
|
13.8% |
| Return on assets (ROA) |
7.5%
|
-0.3%
|
14.9% |
| Current ratio |
289.8%
|
354.3%
|
270.6% |
| Return on equity (ROE) |
10.2%
|
-1.7%
|
21.5% |
| Change turnover |
1,530
|
-4,682
|
4,727 |
| Change turnover % |
11%
|
-26%
|
39% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-14%
|
-13%
|
0% |
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.