TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
M. Halléns Service AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,189
|
10,287
|
8,980 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
656
|
232
|
379 |
| EBITDA |
1,004
|
598
|
673 |
| Total assets |
9,799
|
9,002
|
8,073 |
| Current assets |
8,366
|
7,329
|
6,418 |
| Current liabilities |
1,910
|
1,764
|
1,486 |
| Equity capital |
7,889
|
7,238
|
6,587 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.5%
|
80.4%
|
81.6% |
| Turnover per employee |
2,547
|
2,572
|
2,245 |
| Profit as a percentage of turnover |
6.4%
|
2.3%
|
4.2% |
| Return on assets (ROA) |
6.7%
|
2.6%
|
4.7% |
| Current ratio |
438.0%
|
415.5%
|
431.9% |
| Return on equity (ROE) |
8.3%
|
3.2%
|
5.8% |
| Change turnover |
-284
|
670
|
1,381 |
| Change turnover % |
-3%
|
7%
|
18% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
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.