TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hasselfors Garden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
416,315
|
382,490
|
398,341 |
| Financial expenses |
18,778
|
6,572
|
5,301 |
| Earnings before taxes |
-65,082
|
10,572
|
15,415 |
| EBITDA |
766
|
34,486
|
35,201 |
| Total assets |
370,229
|
417,895
|
343,620 |
| Current assets |
136,048
|
135,902
|
150,866 |
| Current liabilities |
77,098
|
71,160
|
91,366 |
| Equity capital |
29,743
|
81,130
|
73,495 |
| - share capital |
9,928
|
9,270
|
9,557 |
| Employees (average) |
101
|
102
|
85 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
8.0%
|
19.4%
|
21.4% |
| Turnover per employee |
4,122
|
3,750
|
4,686 |
| Profit as a percentage of turnover |
-15.6%
|
2.8%
|
3.9% |
| Return on assets (ROA) |
-12.5%
|
4.1%
|
6.0% |
| Current ratio |
176.5%
|
191.0%
|
165.1% |
| Return on equity (ROE) |
-218.8%
|
13.0%
|
21.0% |
| Change turnover |
6,684
|
-3,879
|
-137,875 |
| Change turnover % |
2%
|
-1%
|
-26% |
| Chg. No. of employees |
-1
|
17
|
-20 |
| Chg. No. of employees % |
-1%
|
20%
|
-19% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.