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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hasselfors Garden AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 382,490 More Arrow 398,341 More Arrow 576,013
Financial expenses 6,572 Less Arrow 5,301 Less Arrow 4,891
Earnings before taxes 10,572 More Arrow 15,415 More Arrow 20,294
EBITDA 34,486 More Arrow 35,201 Less Arrow 34,590
Total assets 417,895 Less Arrow 343,620 Less Arrow 339,271
Current assets 135,902 More Arrow 150,866 More Arrow 173,455
Current liabilities 71,160 More Arrow 91,366 Less Arrow 83,715
Equity capital 81,130 Less Arrow 73,495 Less Arrow 67,811
- share capital 9,270 More Arrow 9,557 More Arrow 10,266
Employees (average) 102 Less Arrow 85 More Arrow 105

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 19.4% More Arrow 21.4% Less Arrow 20.0%
Turnover per employee 3,750 More Arrow 4,686 More Arrow 5,486
Profit as a percentage of turnover 2.8% More Arrow 3.9% Less Arrow 3.5%
Return on assets (ROA) 4.1% More Arrow 6.0% More Arrow 7.4%
Current ratio 191.0% Less Arrow 165.1% More Arrow 207.2%
Return on equity (ROE) 13.0% More Arrow 21.0% More Arrow 29.9%
Change turnover -3,879 Less Arrow -137,875 More Arrow 300,339
Change turnover % -1% Less Arrow -26% More Arrow 109%
Chg. No. of employees 17 Less Arrow -20 More Arrow 11
Chg. No. of employees % 20% Less Arrow -19% More Arrow 12%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.