TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HBO Nordic AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
436,192
|
377,582
|
326,601 |
| Financial expenses |
5,573
|
1,770
|
116,520 |
| Earnings before taxes |
245,139
|
-152,072
|
-409,085 |
| EBITDA |
250,763
|
-150,201
|
-292,191 |
| Total assets |
1,632,880
|
908,265
|
856,000 |
| Current assets |
1,286,247
|
907,783
|
855,445 |
| Current liabilities |
1,049,438
|
771,151
|
779,028 |
| Equity capital |
583,442
|
137,113
|
76,973 |
| - share capital |
4
|
5
|
5 |
| Employees (average) |
69
|
80
|
99 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.7%
|
15.1%
|
9.0% |
| Turnover per employee |
6,322
|
4,720
|
3,299 |
| Profit as a percentage of turnover |
56.2%
|
-40.3%
|
-125.3% |
| Return on assets (ROA) |
15.4%
|
-16.5%
|
-34.2% |
| Current ratio |
122.6%
|
117.7%
|
109.8% |
| Return on equity (ROE) |
42.0%
|
-110.9%
|
-531.5% |
| Change turnover |
71,446
|
50,030
|
41,935 |
| Change turnover % |
20%
|
15%
|
15% |
| Chg. No. of employees |
-11
|
-19
|
-3 |
| Chg. No. of employees % |
-14%
|
-19%
|
-3% |
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.