TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hesselius Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
76,330
|
70,673
|
78,205 |
| Financial expenses |
2,714
|
2,045
|
1,539 |
| Earnings before taxes |
-4
|
158
|
-8,301 |
| EBITDA |
9,574
|
7,758
|
-236 |
| Total assets |
82,242
|
67,125
|
68,890 |
| Current assets |
14,830
|
9,240
|
10,066 |
| Current liabilities |
33,303
|
33,445
|
34,053 |
| Equity capital |
9,757
|
9,105
|
8,841 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
48
|
47
|
50 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
11.9%
|
13.6%
|
12.8% |
| Turnover per employee |
1,590
|
1,504
|
1,564 |
| Profit as a percentage of turnover |
0.0%
|
0.2%
|
-10.6% |
| Return on assets (ROA) |
3.3%
|
3.3%
|
-9.8% |
| Current ratio |
44.5%
|
27.6%
|
29.6% |
| Return on equity (ROE) |
0.0%
|
1.7%
|
-93.9% |
| Change turnover |
642
|
-5,182
|
-3,311 |
| Change turnover % |
1%
|
-7%
|
-4% |
| Chg. No. of employees |
1
|
-3
|
1 |
| Chg. No. of employees % |
2%
|
-6%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.