TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hallingdal Varme & Sanitær AS
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
52,388
|
41,192
|
33,584 |
| Financial expenses |
18
|
339
|
139 |
| Earnings before taxes |
13,097
|
9,407
|
8,038 |
| Total assets |
36,985
|
22,748
|
19,369 |
| Current assets |
35,626
|
21,816
|
17,650 |
| Current liabilities |
14,186
|
9,646
|
8,285 |
| Equity capital |
22,583
|
13,064
|
8,255 |
| - share capital |
371
|
391
|
371 |
| Employees (average) |
23
|
24 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
61.1%
|
57.4%
|
42.6% |
| Turnover per employee |
2,278
|
1,716 | |
| Profit as a percentage of turnover |
25.0%
|
22.8%
|
23.9% |
| Return on assets (ROA) |
35.5%
|
42.8%
|
42.2% |
| Current ratio |
251.1%
|
226.2%
|
213.0% |
| Return on equity (ROE) |
58.0%
|
72.0%
|
97.4% |
| Change turnover |
13,360
|
5,799
|
3,850 |
| Change turnover % |
34%
|
16%
|
13% |
| Chg. No. of employees | -1 | ||
| Chg. No. of employees % | -4% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.