TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trämekaniska Snickeriet i Hallsberg AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,427
|
15,602
|
16,156 |
Financial expenses |
119
|
57
|
3 |
Earnings before taxes |
-1,253
|
1,460
|
1,607 |
EBITDA |
-810
|
1,738
|
1,705 |
Total assets |
5,931
|
7,678
|
5,311 |
Current assets |
3,622
|
5,665
|
4,797 |
Current liabilities |
2,525
|
3,297
|
2,683 |
Equity capital |
2,132
|
3,025
|
2,628 |
- share capital |
51
|
47
|
49 |
Employees (average) |
11
|
12
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.9%
|
39.4%
|
49.5% |
Turnover per employee |
1,221
|
1,300
|
1,616 |
Profit as a percentage of turnover |
-9.3%
|
9.4%
|
9.9% |
Return on assets (ROA) |
-19.1%
|
19.8%
|
30.3% |
Current ratio |
143.4%
|
171.8%
|
178.8% |
Return on equity (ROE) |
-58.8%
|
48.3%
|
61.1% |
Change turnover |
-3,282
|
-68
|
3,650 |
Change turnover % |
-20%
|
0%
|
29% |
Chg. No. of employees |
-1
|
2
|
1 |
Chg. No. of employees % |
-8%
|
20%
|
11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.