TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hackefors Bil AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
54,576
|
55,452
|
38,277 |
| Financial expenses |
18
|
1
|
1 |
| Earnings before taxes |
13,289
|
13,075
|
9,339 |
| EBITDA |
13,254
|
13,059
|
9,386 |
| Total assets |
18,205
|
17,254
|
12,999 |
| Current assets |
18,081
|
17,169
|
12,880 |
| Current liabilities |
5,840
|
5,340
|
4,378 |
| Equity capital |
12,365
|
11,914
|
8,621 |
| - share capital |
413
|
405
|
378 |
| Employees (average) |
9
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.9%
|
69.1%
|
66.3% |
| Turnover per employee |
6,064
|
6,161
|
4,785 |
| Profit as a percentage of turnover |
24.3%
|
23.6%
|
24.4% |
| Return on assets (ROA) |
73.1%
|
75.8%
|
71.9% |
| Current ratio |
309.6%
|
321.5%
|
294.2% |
| Return on equity (ROE) |
107.5%
|
109.7%
|
108.3% |
| Change turnover |
-1,876
|
14,459
|
3,912 |
| Change turnover % |
-3%
|
35%
|
11% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
13%
|
-11% |
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.