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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

HMP Vent. & Allservice AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 33,630 Less Arrow 31,826 Less Arrow 26,330
Financial expenses 42 Less Arrow 11 Less Arrow 6
Earnings before taxes 3,011 More Arrow 4,308 More Arrow 5,288
EBITDA 3,092 More Arrow 4,335 More Arrow 5,307
Total assets 12,333 More Arrow 13,804 Less Arrow 9,618
Current assets 12,212 More Arrow 13,645 Less Arrow 9,570
Current liabilities 4,250 More Arrow 5,731 Less Arrow 5,253
Equity capital 8,083 Less Arrow 8,073 Less Arrow 4,365
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 10 Equal arrow 10 More Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.5% Less Arrow 58.5% Less Arrow 45.4%
Turnover per employee 3,363 Less Arrow 3,183 Less Arrow 2,394
Profit as a percentage of turnover 9.0% More Arrow 13.5% More Arrow 20.1%
Return on assets (ROA) 24.8% More Arrow 31.3% More Arrow 55.0%
Current ratio 287.3% Less Arrow 238.1% Less Arrow 182.2%
Return on equity (ROE) 37.3% More Arrow 53.4% More Arrow 121.1%
Change turnover 1,229 More Arrow 3,628 More Arrow 11,688
Change turnover % 4% More Arrow 13% More Arrow 80%
Chg. No. of employees 0 Less Arrow -1 More Arrow 3
Chg. No. of employees % 0% Less Arrow -9% More Arrow 38%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.