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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Säljpartner Häll & Co AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 309,366 Less Arrow 248,603 Less Arrow 224,797
Financial expenses 17 More Arrow 19 Less Arrow 5
Earnings before taxes 6,603 More Arrow 7,194 Less Arrow 5,063
EBITDA 6,580 More Arrow 7,215 Less Arrow 5,068
Total assets 55,359 Less Arrow 42,314 Less Arrow 41,979
Current assets 55,354 Less Arrow 42,304 Less Arrow 41,965
Current liabilities 37,675 Less Arrow 26,657 More Arrow 29,139
Equity capital 16,147 Less Arrow 14,533 Less Arrow 12,090
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 16 Less Arrow 15 More Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.2% More Arrow 34.3% Less Arrow 28.8%
Turnover per employee 19,335 Less Arrow 16,574 Less Arrow 14,050
Profit as a percentage of turnover 2.1% More Arrow 2.9% Less Arrow 2.3%
Return on assets (ROA) 12.0% More Arrow 17.0% Less Arrow 12.1%
Current ratio 146.9% More Arrow 158.7% Less Arrow 144.0%
Return on equity (ROE) 40.9% More Arrow 49.5% Less Arrow 41.9%
Change turnover 43,123 Less Arrow 30,562 Less Arrow 3,281
Change turnover % 16% Less Arrow 14% Less Arrow 1%
Chg. No. of employees 1 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 7% Less Arrow -6% Less Arrow -11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.