TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Yasuragi Hasseludden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
284,213
|
256,866
|
263,629 |
| Financial expenses |
1,086
|
294
|
75 |
| Earnings before taxes |
30,087
|
20,443
|
48,906 |
| EBITDA |
28,919
|
17,343
|
52,114 |
| Total assets |
176,695
|
200,386
|
208,855 |
| Current assets |
171,479
|
196,799
|
206,012 |
| Current liabilities |
115,074
|
133,317
|
152,931 |
| Equity capital |
42,684
|
39,813
|
34,233 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
174
|
186
|
148 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.2%
|
19.9%
|
16.4% |
| Turnover per employee |
1,633
|
1,381
|
1,781 |
| Profit as a percentage of turnover |
10.6%
|
8.0%
|
18.6% |
| Return on assets (ROA) |
17.6%
|
10.3%
|
23.5% |
| Current ratio |
149.0%
|
147.6%
|
134.7% |
| Return on equity (ROE) |
70.5%
|
51.3%
|
142.9% |
| Change turnover |
22,715
|
-25,469
|
59,874 |
| Change turnover % |
9%
|
-9%
|
29% |
| Chg. No. of employees |
-12
|
38
|
9 |
| Chg. No. of employees % |
-6%
|
26%
|
6% |
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.