TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Håtunalab AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,332
|
13,605
|
12,741 |
| Financial expenses |
58
|
38
|
42 |
| Earnings before taxes |
2,268
|
2,409
|
1,984 |
| EBITDA |
2,375
|
2,429
|
2,108 |
| Total assets |
6,815
|
5,578
|
5,024 |
| Current assets |
6,347
|
5,063
|
4,416 |
| Current liabilities |
2,801
|
1,807
|
1,547 |
| Equity capital |
3,878
|
2,894
|
2,580 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.9%
|
51.9%
|
51.4% |
| Turnover per employee |
3,266
|
2,721
|
2,548 |
| Profit as a percentage of turnover |
13.9%
|
17.7%
|
15.6% |
| Return on assets (ROA) |
34.1%
|
43.9%
|
40.3% |
| Current ratio |
226.6%
|
280.2%
|
285.5% |
| Return on equity (ROE) |
58.5%
|
83.2%
|
76.9% |
| Change turnover |
1,762
|
1,247
|
886 |
| Change turnover % |
12%
|
10%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.