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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 2023/12 2022/12 2021/12
Turnover 31,826 Less Arrow 26,330 Less Arrow 15,096
Financial expenses 11 Less Arrow 6 Less Arrow 2
Earnings before taxes 4,308 More Arrow 5,288 Less Arrow 2,325
EBITDA 4,335 More Arrow 5,307 Less Arrow 2,337
Total assets 13,804 Less Arrow 9,618 Less Arrow 5,319
Current assets 13,645 Less Arrow 9,570 Less Arrow 5,255
Current liabilities 5,731 Less Arrow 5,253 Less Arrow 2,570
Equity capital 8,073 Less Arrow 4,365 Less Arrow 2,749
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 10 More Arrow 11 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.5% Less Arrow 45.4% More Arrow 51.7%
Turnover per employee 3,183 Less Arrow 2,394 Less Arrow 1,887
Profit as a percentage of turnover 13.5% More Arrow 20.1% Less Arrow 15.4%
Return on assets (ROA) 31.3% More Arrow 55.0% Less Arrow 43.7%
Current ratio 238.1% Less Arrow 182.2% More Arrow 204.5%
Return on equity (ROE) 53.4% More Arrow 121.1% Less Arrow 84.6%
Change turnover 3,628 More Arrow 11,688 Less Arrow 3,058
Change turnover % 13% More Arrow 80% Less Arrow 25%
Chg. No. of employees -1 More Arrow 3 More Arrow 4
Chg. No. of employees % -9% More Arrow 38% More Arrow 100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.