TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hällesåker Slamsugning AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
80,886
|
67,364
|
55,931 |
| Financial expenses |
1,648
|
551
|
381 |
| Earnings before taxes |
1,123
|
6,644
|
4,817 |
| EBITDA |
14,871
|
17,873
|
15,725 |
| Total assets |
60,202
|
43,899
|
47,617 |
| Current assets |
26,360
|
22,482
|
15,493 |
| Current liabilities |
22,450
|
14,432
|
13,356 |
| Equity capital |
8,882
|
15,062
|
13,558 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
45
|
40
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.8%
|
34.3%
|
28.5% |
| Turnover per employee |
1,797
|
1,684
|
1,864 |
| Profit as a percentage of turnover |
1.4%
|
9.9%
|
8.6% |
| Return on assets (ROA) |
4.6%
|
16.4%
|
10.9% |
| Current ratio |
117.4%
|
155.8%
|
116.0% |
| Return on equity (ROE) |
12.6%
|
44.1%
|
35.5% |
| Change turnover |
8,741
|
13,114
|
4,174 |
| Change turnover % |
12%
|
24%
|
8% |
| Chg. No. of employees |
5
|
10
|
1 |
| Chg. No. of employees % |
13%
|
33%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.