TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HMP Karlsson AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,187
|
1,137
|
1,542 |
| Financial expenses |
2
|
3
|
2 |
| Earnings before taxes |
814
|
667
|
515 |
| EBITDA |
893
|
771
|
613 |
| Total assets |
1,457
|
1,301
|
987 |
| Current assets |
956
|
731
|
883 |
| Current liabilities |
120
|
67
|
137 |
| Equity capital |
1,259
|
908
|
829 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.4%
|
69.8%
|
84.0% |
| Turnover per employee |
594
|
568
|
771 |
| Profit as a percentage of turnover |
68.6%
|
58.7%
|
33.4% |
| Return on assets (ROA) |
56.0%
|
51.5%
|
52.4% |
| Current ratio |
796.7%
|
1091.0%
|
644.5% |
| Return on equity (ROE) |
64.7%
|
73.5%
|
62.1% |
| Change turnover |
30
|
-515
|
-336 |
| Change turnover % |
3%
|
-31%
|
-18% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
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.