TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hald & Tesch Brand ab
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
52,863
|
52,263
|
50,081 |
Financial expenses |
604
|
379
|
387 |
Earnings before taxes |
1,664
|
2,544
|
1,900 |
EBITDA |
2,345
|
2,987
|
2,988 |
Total assets |
19,971
|
17,707
|
16,966 |
Current assets |
17,951
|
15,940
|
15,072 |
Current liabilities |
8,370
|
5,655
|
5,337 |
Equity capital |
3,634
|
2,925
|
2,112 |
- share capital |
1,013
|
946
|
975 |
Employees (average) |
44
|
47
|
48 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.2%
|
16.5%
|
12.4% |
Turnover per employee |
1,201
|
1,112
|
1,043 |
Profit as a percentage of turnover |
3.1%
|
4.9%
|
3.8% |
Return on assets (ROA) |
11.4%
|
16.5%
|
13.5% |
Current ratio |
214.5%
|
281.9%
|
282.4% |
Return on equity (ROE) |
45.8%
|
87.0%
|
90.0% |
Change turnover |
-3,108
|
3,687
|
-989 |
Change turnover % |
-6%
|
8%
|
-2% |
Chg. No. of employees |
-3
|
-1
|
1 |
Chg. No. of employees % |
-6%
|
-2%
|
2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.