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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 2024/12 2023/12 2022/12
Turnover 5,809 More Arrow 7,075 More Arrow 8,015
Financial expenses 2 Less Arrow 0 More Arrow 1
Earnings before taxes 255 More Arrow 1,207 More Arrow 1,626
EBITDA 438 More Arrow 1,393 More Arrow 1,851
Total assets 4,554 More Arrow 5,147 Less Arrow 4,901
Current assets 2,808 More Arrow 3,259 Less Arrow 2,942
Current liabilities 830 Less Arrow 643 Equal arrow 643
Equity capital 3,711 More Arrow 4,459 Less Arrow 4,216
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 6 Equal arrow 6 More Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 81.5% More Arrow 86.6% Less Arrow 86.0%
Turnover per employee 968 More Arrow 1,179 Less Arrow 1,145
Profit as a percentage of turnover 4.4% More Arrow 17.1% More Arrow 20.3%
Return on assets (ROA) 5.6% More Arrow 23.5% More Arrow 33.2%
Current ratio 338.3% More Arrow 506.8% Less Arrow 457.5%
Return on equity (ROE) 6.9% More Arrow 27.1% More Arrow 38.6%
Change turnover -1,393 Less Arrow -1,508 More Arrow -626
Change turnover % -19% More Arrow -18% More Arrow -7%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -14% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.