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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hållbarhetsgruppen i Norden AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 2021/12
Turnover 16,435 Less Arrow 988 More Arrow 1,069
Financial expenses 113 More Arrow 226 Less Arrow 7
Earnings before taxes -278 More Arrow -66 More Arrow 10
EBITDA 440 Less Arrow 33 Less Arrow 26
Total assets 6,390 Less Arrow 1,197 More Arrow 1,876
Current assets 4,035 Less Arrow 325 More Arrow 657
Current liabilities 3,607 Less Arrow 244 More Arrow 712
Equity capital 1,143 Less Arrow 909 More Arrow 986
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 68 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 2021/12
Solvency 17.9% More Arrow 75.9% Less Arrow 52.6%
Turnover per employee 242 Less Arrow 165 More Arrow 178
Profit as a percentage of turnover -1.7% Less Arrow -6.7% More Arrow 0.9%
Return on assets (ROA) -2.6% More Arrow 13.4% Less Arrow 0.9%
Current ratio 111.9% More Arrow 133.2% Less Arrow 92.3%
Return on equity (ROE) -24.3% More Arrow -7.3% More Arrow 1.0%
Change turnover
Change turnover % 1% More Arrow 18%
Chg. No. of employees
Chg. No. of employees % 0% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 (consolidated) 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.