TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
H1 Communication AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
151,813
|
155,508
|
134,758 |
| Financial expenses |
52
|
1,077
|
658 |
| Earnings before taxes |
20,980
|
1,264
|
1,478 |
| EBITDA |
21,306
|
2,730
|
2,535 |
| Total assets |
57,174
|
41,905
|
29,360 |
| Current assets |
56,633
|
40,988
|
27,975 |
| Current liabilities |
44,409
|
30,303
|
23,466 |
| Equity capital |
12,765
|
11,602
|
5,894 |
| - share capital |
4,682
|
4,599
|
4,294 |
| Employees (average) |
288
|
270
|
240 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
22.3%
|
27.7%
|
20.1% |
| Turnover per employee |
527
|
576
|
561 |
| Profit as a percentage of turnover |
13.8%
|
0.8%
|
1.1% |
| Return on assets (ROA) |
36.8%
|
5.6%
|
7.3% |
| Current ratio |
127.5%
|
135.3%
|
119.2% |
| Return on equity (ROE) |
164.4%
|
10.9%
|
25.1% |
| Change turnover |
-6,499
|
11,189
|
-21,170 |
| Change turnover % |
-4%
|
8%
|
-14% |
| Chg. No. of employees |
18
|
30
|
-110 |
| Chg. No. of employees % |
7%
|
13%
|
-31% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.