TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kustsotarna i Hälsingland AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,648
|
10,656
|
14,976 |
Financial expenses |
0
![]() |
0
|
8 |
Earnings before taxes |
1,209
|
1,183
|
2,705 |
EBITDA |
1,312
|
1,254
|
2,792 |
Total assets |
3,190
|
3,249
|
4,413 |
Current assets |
2,893
|
3,010
|
4,207 |
Current liabilities |
2,393
|
2,471
|
2,473 |
Equity capital |
785
|
762
|
1,940 |
- share capital |
101
|
95
|
98 |
Employees (average) |
12
|
11
![]() |
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.6%
|
23.5%
|
44.0% |
Turnover per employee |
971
|
969
|
1,361 |
Profit as a percentage of turnover |
10.4%
|
11.1%
|
18.1% |
Return on assets (ROA) |
37.9%
|
36.4%
|
61.5% |
Current ratio |
120.9%
|
121.8%
|
170.1% |
Return on equity (ROE) |
154.0%
|
155.2%
|
139.4% |
Change turnover |
236
|
-3,871
|
5,845 |
Change turnover % |
2%
|
-27%
|
64% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
9%
|
0%
![]() |
0% |
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.