TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HM Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,672
|
10,641
|
10,923 |
| Financial expenses |
525
|
236
|
145 |
| Earnings before taxes |
1,307
|
1,878
|
1,198 |
| EBITDA |
3,748
|
2,954
|
1,730 |
| Total assets |
20,444
|
14,939
|
10,273 |
| Current assets |
2,588
|
3,383
|
2,275 |
| Current liabilities |
3,482
|
3,760
|
2,783 |
| Equity capital |
7,014
|
5,880
|
4,078 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
6
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.3%
|
39.4%
|
39.7% |
| Turnover per employee |
1,779
|
1,520
|
1,365 |
| Profit as a percentage of turnover |
12.2%
|
17.6%
|
11.0% |
| Return on assets (ROA) |
9.0%
|
14.2%
|
13.1% |
| Current ratio |
74.3%
|
90.0%
|
81.7% |
| Return on equity (ROE) |
18.6%
|
31.9%
|
29.4% |
| Change turnover |
-161
|
-1,058
|
742 |
| Change turnover % |
-1%
|
-9%
|
7% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-14%
|
-13%
|
0% |
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.