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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hål i Betong i Världen AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 122,498 More Arrow 175,669 Less Arrow 161,165
Financial expenses 451 Less Arrow 362 More Arrow 389
Earnings before taxes 3,567 Less Arrow 3,337 Less Arrow 1,932
EBITDA 8,086 More Arrow 8,216 Less Arrow 7,041
Total assets 45,861 More Arrow 60,469 More Arrow 65,793
Current assets 35,002 More Arrow 44,725 Less Arrow 44,238
Current liabilities 21,594 More Arrow 31,151 More Arrow 35,893
Equity capital 17,857 More Arrow 20,180 Less Arrow 18,297
- share capital 99 Less Arrow 97 More Arrow 101
Employees (average) 69 More Arrow 72 Less Arrow 63

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 38.9% Less Arrow 33.4% Less Arrow 27.8%
Turnover per employee 1,775 More Arrow 2,440 More Arrow 2,558
Profit as a percentage of turnover 2.9% Less Arrow 1.9% Less Arrow 1.2%
Return on assets (ROA) 8.8% Less Arrow 6.1% Less Arrow 3.5%
Current ratio 162.1% Less Arrow 143.6% Less Arrow 123.2%
Return on equity (ROE) 20.0% Less Arrow 16.5% Less Arrow 10.6%
Change turnover -56,959 More Arrow 20,320 More Arrow 36,206
Change turnover % -32% More Arrow 13% More Arrow 29%
Chg. No. of employees -3 More Arrow 9 Less Arrow -12
Chg. No. of employees % -4% More Arrow 14% Less Arrow -16%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.