TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Slutplattan HEDSI 117885 AB
Closing information (x1000 NOK)
| Closing information | 2022/12 | 2021/12 | 2020/12 (consolidated) |
| Turnover |
148,920
|
54,138
|
90,865 |
| Financial expenses |
13
|
0
|
192 |
| Earnings before taxes |
8,299
|
2,481
|
2,955 |
| EBITDA |
8,479
|
3,330
|
3,777 |
| Total assets |
52,974
|
59,733
|
44,274 |
| Current assets |
51,995
|
59,290
|
43,524 |
| Current liabilities |
42,218
|
45,392
|
31,206 |
| Equity capital |
10,756
|
13,699
|
12,396 |
| - share capital |
105
|
108
|
116 |
| Employees (average) |
32
|
18
|
33 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 (consolidated) |
| Solvency |
20.3%
|
22.9%
|
28.0% |
| Turnover per employee |
4,654
|
3,008
|
2,753 |
| Profit as a percentage of turnover |
5.6%
|
4.6%
|
3.3% |
| Return on assets (ROA) |
15.7%
|
4.2%
|
7.1% |
| Current ratio |
123.2%
|
130.6%
|
139.5% |
| Return on equity (ROE) |
77.2%
|
18.1%
|
23.8% |
| Change turnover |
96,409
|
-30,449
|
-69,072 |
| Change turnover % | 184% | -43% | |
| Chg. No. of employees |
14
|
-15
|
-14 |
| Chg. No. of employees % | 78% | -30% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 (consolidated) |
| 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.