TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Laxbutiken i Heberg AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
57,270
|
51,423
|
50,603 |
| Financial expenses |
77
|
49
|
72 |
| Earnings before taxes |
3,756
|
-1,519
|
3,467 |
| EBITDA |
5,228
|
-192
|
4,694 |
| Total assets |
18,605
|
15,011
|
16,535 |
| Current assets |
8,805
|
5,146
|
7,451 |
| Current liabilities |
13,181
|
10,081
|
7,143 |
| Equity capital |
3,908
|
3,490
|
7,488 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
42
|
46
|
41 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.0%
|
23.2%
|
45.3% |
| Turnover per employee |
1,364
|
1,118
|
1,234 |
| Profit as a percentage of turnover |
6.6%
|
-3.0%
|
6.9% |
| Return on assets (ROA) |
20.6%
|
-9.8%
|
21.4% |
| Current ratio |
66.8%
|
51.0%
|
104.3% |
| Return on equity (ROE) |
96.1%
|
-43.5%
|
46.3% |
| Change turnover |
2,198
|
2,340
|
7,510 |
| Change turnover % |
4%
|
5%
|
17% |
| Chg. No. of employees |
-4
|
5
|
4 |
| Chg. No. of employees % |
-9%
|
12%
|
11% |
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.