TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HBO Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,010,318
|
4,189,652
|
3,634,514 |
| Financial expenses |
64,011
|
19,640
|
1,296,668 |
| Earnings before taxes |
2,815,791
|
-1,687,395
|
-4,552,426 |
| EBITDA |
2,880,394
|
-1,666,625
|
-3,251,594 |
| Total assets |
18,756,075
|
10,078,103
|
9,525,830 |
| Current assets |
14,774,474
|
10,072,763
|
9,519,652 |
| Current liabilities |
12,054,364
|
8,556,696
|
8,669,255 |
| Equity capital |
6,701,711
|
1,521,407
|
856,575 |
| - share capital |
51
|
51
|
51 |
| 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 |
72,613
|
52,371
|
36,712 |
| 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 |
820,666
|
555,138
|
466,667 |
| 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.