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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hallandsåsens Utemiljö AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,596 Less Arrow 33,499 More Arrow 34,424
Financial expenses 7 More Arrow 35 Less Arrow 11
Earnings before taxes 5,362 Less Arrow 3,920 More Arrow 4,696
EBITDA 5,624 Less Arrow 4,157 More Arrow 4,782
Total assets 22,526 Less Arrow 15,189 More Arrow 20,242
Current assets 21,646 Less Arrow 14,605 More Arrow 19,469
Current liabilities 11,320 Less Arrow 4,865 More Arrow 6,154
Equity capital 10,957 Less Arrow 10,092 More Arrow 14,047
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 16 Equal arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.6% More Arrow 66.4% More Arrow 69.4%
Turnover per employee 2,162 Less Arrow 2,094 More Arrow 2,295
Profit as a percentage of turnover 15.5% Less Arrow 11.7% More Arrow 13.6%
Return on assets (ROA) 23.8% More Arrow 26.0% Less Arrow 23.3%
Current ratio 191.2% More Arrow 300.2% More Arrow 316.4%
Return on equity (ROE) 48.9% Less Arrow 38.8% Less Arrow 33.4%
Change turnover -1,279 More Arrow 109 More Arrow 5,797
Change turnover % -4% More Arrow 0% More Arrow 20%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 7% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.