TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hällnäs Handelsträdgård, AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 80,315 | 78,215 | 70,835 |
Financial expenses | 1,052 | 239 | 174 |
Earnings before taxes | 4,303 | 6,071 | 2,562 |
EBITDA | 9,063 | 9,261 | 4,924 |
Total assets | 45,818 | 41,440 | 34,430 |
Current assets | 14,193 | 16,641 | 16,332 |
Current liabilities | 17,520 | 15,786 | 12,501 |
Equity capital | 27,125 | 24,325 | 20,878 |
- share capital | 1,513 | 1,560 | 1,676 |
Employees (average) | 42 | 39 | 30 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 59.2% | 58.7% | 60.6% |
Turnover per employee | 1,912 | 2,006 | 2,361 |
Profit as a percentage of turnover | 5.4% | 7.8% | 3.6% |
Return on assets (ROA) | 11.7% | 15.2% | 7.9% |
Current ratio | 81.0% | 105.4% | 130.6% |
Return on equity (ROE) | 15.9% | 25.0% | 12.3% |
Change turnover | 4,451 | 12,274 | 2,964 |
Change turnover % | 6% | 19% | 4% |
Chg. No. of employees | 3 | 9 | 1 |
Chg. No. of employees % | 8% | 30% | 3% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.