TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallingdal Varme & Sanitær AS
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
78,398
|
56,651
|
45,312 |
| Financial expenses |
26
|
466
|
187 |
| Earnings before taxes |
19,599
|
12,938
|
10,846 |
| Total assets |
55,348
|
31,285
|
26,134 |
| Current assets |
53,314
|
30,003
|
23,813 |
| Current liabilities |
21,229
|
13,266
|
11,178 |
| Equity capital |
33,795
|
17,966
|
11,138 |
| - share capital |
555
|
538
|
501 |
| Employees (average) |
23
|
24 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
61.1%
|
57.4%
|
42.6% |
| Turnover per employee |
3,409
|
2,360 | |
| 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 |
19,992
|
7,976
|
5,195 |
| 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.