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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hasslö Varv AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 93,204 More Arrow 106,001 Less Arrow 86,009
Financial expenses 147 Less Arrow 53 Less Arrow 12
Earnings before taxes 10,060 More Arrow 11,517 Less Arrow 8,839
EBITDA 10,834 More Arrow 12,673 Less Arrow 10,674
Total assets 71,547 Less Arrow 70,883 Less Arrow 60,662
Current assets 58,611 Less Arrow 56,643 Less Arrow 50,113
Current liabilities 16,616 More Arrow 19,831 Less Arrow 17,923
Equity capital 51,494 Less Arrow 48,001 Less Arrow 40,543
- share capital 503 More Arrow 518 Less Arrow 477
Employees (average) 45 Less Arrow 39 More Arrow 43

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 72.0% Less Arrow 67.7% Less Arrow 66.8%
Turnover per employee 2,071 More Arrow 2,718 Less Arrow 2,000
Profit as a percentage of turnover 10.8% More Arrow 10.9% Less Arrow 10.3%
Return on assets (ROA) 14.3% More Arrow 16.3% Less Arrow 14.6%
Current ratio 352.7% Less Arrow 285.6% Less Arrow 279.6%
Return on equity (ROE) 19.5% More Arrow 24.0% Less Arrow 21.8%
Change turnover -9,586 More Arrow 12,493 Less Arrow -9,181
Change turnover % -9% More Arrow 13% Less Arrow -10%
Chg. No. of employees 6 Less Arrow -4 More Arrow 5
Chg. No. of employees % 15% Less Arrow -9% More Arrow 13%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.