TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Andersson & Hjalmarsson Försäljnings AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,313
|
19,876
|
18,342 |
| Financial expenses |
29
|
33
|
274 |
| Earnings before taxes |
2,764
|
3,552
|
1,611 |
| EBITDA |
2,288
|
3,548
|
1,993 |
| Total assets |
14,695
|
14,945
|
12,033 |
| Current assets |
12,494
|
12,670
|
9,789 |
| Current liabilities |
1,240
|
1,578
|
1,925 |
| Equity capital |
13,006
|
12,650
|
9,178 |
| - share capital |
180
|
177
|
166 |
| Employees (average) |
7
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
88.5%
|
84.6%
|
76.3% |
| Turnover per employee |
2,330
|
2,839
|
2,293 |
| Profit as a percentage of turnover |
16.9%
|
17.9%
|
8.8% |
| Return on assets (ROA) |
19.0%
|
24.0%
|
15.7% |
| Current ratio |
1007.6%
|
802.9%
|
508.5% |
| Return on equity (ROE) |
21.3%
|
28.1%
|
17.6% |
| Change turnover |
-3,921
|
232
|
1,760 |
| Change turnover % |
-19%
|
1%
|
11% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-13%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.