TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HBO Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,253,991
|
2,814,082
|
2,428,703 |
| Financial expenses |
41,572
|
13,192
|
866,477 |
| Earnings before taxes |
1,828,738
|
-1,133,380
|
-3,042,082 |
| EBITDA |
1,870,695
|
-1,119,429
|
-2,172,823 |
| Total assets |
12,181,284
|
6,769,205
|
6,365,476 |
| Current assets |
9,595,401
|
6,765,618
|
6,361,348 |
| Current liabilities |
7,828,804
|
5,747,314
|
5,793,084 |
| Equity capital |
4,352,480
|
1,021,890
|
572,392 |
| - share capital |
33
|
34
|
34 |
| 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 |
47,159
|
35,176
|
24,532 |
| 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 |
532,988
|
372,872
|
311,842 |
| 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.