TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HFSAB
Closing information (x1000 NOK)
Closing information | 2024/03 | 2023/03 | 2022/03 |
Turnover |
78,386
|
73,197
|
67,746 |
Financial expenses |
684
|
733
|
630 |
Earnings before taxes |
9,455
|
7,320
|
-7,330 |
EBITDA |
11,258
|
12,374
|
-1,741 |
Total assets |
100,635
|
75,841
|
63,856 |
Current assets |
81,322
|
56,755
|
42,115 |
Current liabilities |
48,038
|
29,597
|
30,682 |
Equity capital |
26,037
|
18,409
|
12,072 |
- share capital |
1,634
|
1,617
|
1,498 |
Employees (average) |
22
|
19
|
17 |
Financial ratios
Fiscal year | 2024/03 | 2023/03 | 2022/03 |
Solvency |
25.9%
|
24.3%
|
18.9% |
Turnover per employee |
3,563
|
3,852
|
3,985 |
Profit as a percentage of turnover |
12.1%
|
10.0%
|
-10.8% |
Return on assets (ROA) |
10.1%
|
10.6%
|
-10.5% |
Current ratio |
169.3%
|
191.8%
|
137.3% |
Return on equity (ROE) |
36.3%
|
39.8%
|
-60.7% |
Change turnover |
4,424
|
50
|
10,518 |
Change turnover % |
6%
|
0%
|
18% |
Chg. No. of employees |
3
|
2
|
-1 |
Chg. No. of employees % |
16%
|
12%
|
-6% |
Total value of public sale
Fiscal year | 2024/03 | 2023/03 | 2022/03 |
Total value of public sale |
0
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0
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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.