TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hasselfors Garden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
440,633
|
416,315
|
382,490 |
| Financial expenses |
22,087
|
18,778
|
6,572 |
| Earnings before taxes |
-18,424
|
-65,082
|
10,572 |
| EBITDA |
23,604
|
766
|
34,486 |
| Total assets |
431,422
|
370,229
|
417,895 |
| Current assets |
203,332
|
136,048
|
135,902 |
| Current liabilities |
123,414
|
77,098
|
71,160 |
| Equity capital |
33,347
|
29,743
|
81,130 |
| - share capital |
10,107
|
9,928
|
9,270 |
| Employees (average) |
90
|
101
|
102 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.7%
|
8.0%
|
19.4% |
| Turnover per employee |
4,896
|
4,122
|
3,750 |
| Profit as a percentage of turnover |
-4.2%
|
-15.6%
|
2.8% |
| Return on assets (ROA) |
0.8%
|
-12.5%
|
4.1% |
| Current ratio |
164.8%
|
176.5%
|
191.0% |
| Return on equity (ROE) |
-55.2%
|
-218.8%
|
13.0% |
| Change turnover |
16,812
|
6,684
|
-3,879 |
| Change turnover % |
4%
|
2%
|
-1% |
| Chg. No. of employees |
-11
|
-1
|
17 |
| Chg. No. of employees % |
-11%
|
-1%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.