TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Laxbutiken i Heberg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
59,964
|
57,270
|
51,423 |
| Financial expenses |
78
|
77
|
49 |
| Earnings before taxes |
2,340
|
3,756
|
-1,519 |
| EBITDA |
3,712
|
5,228
|
-192 |
| Total assets |
17,763
|
18,605
|
15,011 |
| Current assets |
8,949
|
8,805
|
5,146 |
| Current liabilities |
12,380
|
13,181
|
10,081 |
| Equity capital |
3,921
|
3,908
|
3,490 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
41
|
42
|
46 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.1%
|
21.0%
|
23.2% |
| Turnover per employee |
1,463
|
1,364
|
1,118 |
| Profit as a percentage of turnover |
3.9%
|
6.6%
|
-3.0% |
| Return on assets (ROA) |
13.6%
|
20.6%
|
-9.8% |
| Current ratio |
72.3%
|
66.8%
|
51.0% |
| Return on equity (ROE) |
59.7%
|
96.1%
|
-43.5% |
| Change turnover |
1,661
|
2,198
|
2,340 |
| Change turnover % |
3%
|
4%
|
5% |
| Chg. No. of employees |
-1
|
-4
|
5 |
| Chg. No. of employees % |
-2%
|
-9%
|
12% |
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.