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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Håltagarna Söder AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,075 More Arrow 8,015 More Arrow 8,909
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 1,207 More Arrow 1,626 More Arrow 2,125
EBITDA 1,393 More Arrow 1,851 More Arrow 2,337
Total assets 5,147 Less Arrow 4,901 More Arrow 5,099
Current assets 3,259 Less Arrow 2,942 More Arrow 3,250
Current liabilities 643 Equal arrow 643 More Arrow 1,074
Equity capital 4,459 Less Arrow 4,216 Less Arrow 3,983
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 86.6% Less Arrow 86.0% Less Arrow 78.1%
Turnover per employee 1,179 Less Arrow 1,145 More Arrow 1,273
Profit as a percentage of turnover 17.1% More Arrow 20.3% More Arrow 23.9%
Return on assets (ROA) 23.5% More Arrow 33.2% More Arrow 41.7%
Current ratio 506.8% Less Arrow 457.5% Less Arrow 302.6%
Return on equity (ROE) 27.1% More Arrow 38.6% More Arrow 53.4%
Change turnover -1,508 More Arrow -626 More Arrow 1,369
Change turnover % -18% More Arrow -7% More Arrow 18%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -14% More Arrow 0% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 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.