TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Källarbacken Hällingsjö AB
Closing information (x1000 NOK)
| Closing information | 2023/03 | 2022/03 | 2021/03 |
| Turnover |
12,749
|
11,401
|
11,177 |
| Financial expenses |
117
|
106
|
146 |
| Earnings before taxes |
1,094
|
754
|
427 |
| EBITDA |
1,282
|
929
|
624 |
| Total assets |
5,989
|
5,401
|
6,027 |
| Current assets |
2,132
|
1,795
|
2,128 |
| Current liabilities |
1,078
|
1,129
|
1,551 |
| Equity capital |
2,549
|
1,921
|
1,818 |
| - share capital |
50
|
47
|
49 |
| Employees (average) |
5
|
8
|
7 |
Financial ratios
| Fiscal year | 2023/03 | 2022/03 | 2021/03 |
| Solvency |
42.6%
|
35.6%
|
30.2% |
| Turnover per employee |
2,550
|
1,425
|
1,597 |
| Profit as a percentage of turnover |
8.6%
|
6.6%
|
3.8% |
| Return on assets (ROA) |
20.2%
|
15.9%
|
9.5% |
| Current ratio |
197.8%
|
159.0%
|
137.2% |
| Return on equity (ROE) |
42.9%
|
39.3%
|
23.5% |
| Change turnover |
439
|
764
|
2,482 |
| Change turnover % |
4%
|
7%
|
29% |
| Chg. No. of employees |
-3
|
1
|
1 |
| Chg. No. of employees % |
-38%
|
14%
|
17% |
Total value of public sale
| Fiscal year | 2023/03 | 2022/03 | 2021/03 |
| 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.