TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hantverksdesign i Folkärna AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
309,643
|
199,472
|
204,944 |
| Financial expenses |
433
|
978
|
416 |
| Earnings before taxes |
21,716
|
11,181
|
11,016 |
| EBITDA |
24,282
|
13,801
|
12,937 |
| Total assets |
78,601
|
59,320
|
63,731 |
| Current assets |
59,692
|
42,265
|
36,491 |
| Current liabilities |
43,331
|
32,080
|
27,381 |
| Equity capital |
34,729
|
25,411
|
30,737 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
43
|
34
|
32 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
44.2%
|
42.8%
|
48.2% |
| Turnover per employee |
7,201
|
5,867
|
6,404 |
| Profit as a percentage of turnover |
7.0%
|
5.6%
|
5.4% |
| Return on assets (ROA) |
28.2%
|
20.5%
|
17.9% |
| Current ratio |
137.8%
|
131.7%
|
133.3% |
| Return on equity (ROE) |
62.5%
|
44.0%
|
35.8% |
| Change turnover |
106,574
|
-20,014
|
25,085 |
| Change turnover % |
52%
|
-9%
|
14% |
| Chg. No. of employees |
9
|
2
|
-1 |
| Chg. No. of employees % |
26%
|
6%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.