TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hällesåker Slamsugning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
91,935
|
80,886
|
67,364 |
| Financial expenses |
2,400
|
1,648
|
551 |
| Earnings before taxes |
16,866
|
1,123
|
6,644 |
| EBITDA |
28,590
|
14,871
|
17,873 |
| Total assets |
79,874
|
60,202
|
43,899 |
| Current assets |
26,441
|
26,360
|
22,482 |
| Current liabilities |
21,533
|
22,450
|
14,432 |
| Equity capital |
22,245
|
8,882
|
15,062 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
47
|
45
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.9%
|
14.8%
|
34.3% |
| Turnover per employee |
1,956
|
1,797
|
1,684 |
| Profit as a percentage of turnover |
18.3%
|
1.4%
|
9.9% |
| Return on assets (ROA) |
24.1%
|
4.6%
|
16.4% |
| Current ratio |
122.8%
|
117.4%
|
155.8% |
| Return on equity (ROE) |
75.8%
|
12.6%
|
44.1% |
| Change turnover |
9,591
|
8,741
|
13,114 |
| Change turnover % |
12%
|
12%
|
24% |
| Chg. No. of employees |
2
|
5
|
10 |
| Chg. No. of employees % |
4%
|
13%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.