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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

H1 Communication AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 155,508 Less Arrow 134,758 More Arrow 160,759
Financial expenses 1,077 Less Arrow 658 Less Arrow 164
Earnings before taxes 1,264 More Arrow 1,478 More Arrow 7,458
EBITDA 2,730 Less Arrow 2,535 More Arrow 7,894
Total assets 41,905 Less Arrow 29,360 More Arrow 43,094
Current assets 40,988 Less Arrow 27,975 More Arrow 41,479
Current liabilities 30,303 Less Arrow 23,466 More Arrow 31,520
Equity capital 11,602 Less Arrow 5,894 More Arrow 11,574
- share capital 4,599 Less Arrow 4,294 More Arrow 4,428
Employees (average) 270 Less Arrow 240 More Arrow 350

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 27.7% Less Arrow 20.1% More Arrow 26.9%
Turnover per employee 576 Less Arrow 561 Less Arrow 459
Profit as a percentage of turnover 0.8% More Arrow 1.1% More Arrow 4.6%
Return on assets (ROA) 5.6% More Arrow 7.3% More Arrow 17.7%
Current ratio 135.3% Less Arrow 119.2% More Arrow 131.6%
Return on equity (ROE) 10.9% More Arrow 25.1% More Arrow 64.4%
Change turnover 11,189 Less Arrow -21,170 More Arrow 57,317
Change turnover % 8% Less Arrow -14% More Arrow 55%
Chg. No. of employees 30 Less Arrow -110 More Arrow 115
Chg. No. of employees % 13% Less Arrow -31% More Arrow 49%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.