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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Säljpartner Häll & Co AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 320,480 Less Arrow 309,366 Less Arrow 248,603
Financial expenses 190 Less Arrow 17 More Arrow 19
Earnings before taxes 6,050 More Arrow 6,603 More Arrow 7,194
EBITDA 6,191 More Arrow 6,580 More Arrow 7,215
Total assets 62,885 Less Arrow 55,359 Less Arrow 42,314
Current assets 62,885 Less Arrow 55,354 Less Arrow 42,304
Current liabilities 44,113 Less Arrow 37,675 Less Arrow 26,657
Equity capital 16,980 Less Arrow 16,147 Less Arrow 14,533
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 16 Equal arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.0% More Arrow 29.2% More Arrow 34.3%
Turnover per employee 20,030 Less Arrow 19,335 Less Arrow 16,574
Profit as a percentage of turnover 1.9% More Arrow 2.1% More Arrow 2.9%
Return on assets (ROA) 9.9% More Arrow 12.0% More Arrow 17.0%
Current ratio 142.6% More Arrow 146.9% More Arrow 158.7%
Return on equity (ROE) 35.6% More Arrow 40.9% More Arrow 49.5%
Change turnover 5,536 More Arrow 43,123 Less Arrow 30,562
Change turnover % 2% More Arrow 16% Less Arrow 14%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 7% Less Arrow -6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.