TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HMC Hjälpmedelcenter Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,401
|
9,254
|
7,262 |
| Financial expenses |
10
|
1
|
1 |
| Earnings before taxes |
811
|
1,885
|
1,070 |
| EBITDA |
857
|
1,894
|
1,081 |
| Total assets |
3,418
|
4,726
|
4,154 |
| Current assets |
3,282
|
4,563
|
4,151 |
| Current liabilities |
2,732
|
2,991
|
3,058 |
| Equity capital |
686
|
1,735
|
1,096 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
5
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.1%
|
36.7%
|
26.4% |
| Turnover per employee |
1,880
|
2,314
|
2,421 |
| Profit as a percentage of turnover |
8.6%
|
20.4%
|
14.7% |
| Return on assets (ROA) |
24.0%
|
39.9%
|
25.8% |
| Current ratio |
120.1%
|
152.6%
|
135.7% |
| Return on equity (ROE) |
118.2%
|
108.6%
|
97.6% |
| Change turnover |
-510
|
2,211
|
3,348 |
| Change turnover % |
-5%
|
31%
|
86% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
25%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.