TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hantverksdesign i Folkärna AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
199,472
|
204,944
|
185,433 |
| Financial expenses |
978
|
416
|
492 |
| Earnings before taxes |
11,181
|
11,016
|
6,299 |
| EBITDA |
13,801
|
12,937
|
7,758 |
| Total assets |
59,320
|
63,731
|
64,886 |
| Current assets |
42,265
|
36,491
|
38,267 |
| Current liabilities |
32,080
|
27,381
|
30,480 |
| Equity capital |
25,411
|
30,737
|
27,536 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
34
|
32
|
33 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
42.8%
|
48.2%
|
42.4% |
| Turnover per employee |
5,867
|
6,404
|
5,619 |
| Profit as a percentage of turnover |
5.6%
|
5.4%
|
3.4% |
| Return on assets (ROA) |
20.5%
|
17.9%
|
10.5% |
| Current ratio |
131.7%
|
133.3%
|
125.5% |
| Return on equity (ROE) |
44.0%
|
35.8%
|
22.9% |
| Change turnover |
-20,014
|
25,085
|
29,957 |
| Change turnover % |
-9%
|
14%
|
19% |
| Chg. No. of employees |
2
|
-1
|
0 |
| Chg. No. of employees % |
6%
|
-3%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.