TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Christian Halleröd design AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,856
|
24,138
|
18,462 |
| Financial expenses |
42
|
14
|
0 |
| Earnings before taxes |
22,818
|
18,707
|
13,342 |
| EBITDA |
21,725
|
18,110
|
13,577 |
| Total assets |
82,123
|
65,034
|
49,098 |
| Current assets |
36,139
|
42,755
|
33,980 |
| Current liabilities |
3,205
|
3,627
|
4,743 |
| Equity capital |
78,283
|
60,152
|
43,183 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
95.3%
|
92.5%
|
88.0% |
| Turnover per employee |
7,214
|
6,034
|
4,616 |
| Profit as a percentage of turnover |
79.1%
|
77.5%
|
72.3% |
| Return on assets (ROA) |
27.8%
|
28.8%
|
27.2% |
| Current ratio |
1127.6%
|
1178.8%
|
716.4% |
| Return on equity (ROE) |
29.1%
|
31.1%
|
30.9% |
| Change turnover |
4,283
|
4,365
|
537 |
| Change turnover % |
17%
|
22%
|
3% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
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.