TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HMS Industrial Networks AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,578,829
|
1,840,638
|
1,443,383 |
| Financial expenses |
59,158
|
37,720
|
5,562 |
| Earnings before taxes |
711,761
|
420,716
|
318,275 |
| EBITDA |
556,982
|
356,170
|
216,824 |
| Total assets |
2,118,864
|
1,670,107
|
1,203,479 |
| Current assets |
932,658
|
630,471
|
406,629 |
| Current liabilities |
1,159,087
|
879,788
|
663,192 |
| Equity capital |
884,422
|
636,115
|
479,844 |
| - share capital |
663
|
619
|
638 |
| Employees (average) |
263
|
263
|
232 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.7%
|
38.1%
|
39.9% |
| Turnover per employee |
9,805
|
6,999
|
6,221 |
| Profit as a percentage of turnover |
27.6%
|
22.9%
|
22.1% |
| Return on assets (ROA) |
36.4%
|
27.4%
|
26.9% |
| Current ratio |
80.5%
|
71.7%
|
61.3% |
| Return on equity (ROE) |
80.5%
|
66.1%
|
66.3% |
| Change turnover |
607,585
|
440,635
|
257,488 |
| Change turnover % |
31%
|
31%
|
22% |
| Chg. No. of employees |
0
|
31
|
14 |
| Chg. No. of employees % |
0%
|
13%
|
6% |
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.