TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HMS Networks AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
3,064,137
|
2,370,647
|
1,922,870 |
Financial expenses |
47,980
|
33,759
|
8,072 |
Earnings before taxes |
726,676
|
589,720
|
437,336 |
EBITDA |
888,655
|
719,011
|
534,364 |
Total assets |
3,050,209
|
2,582,407
|
2,149,039 |
Current assets |
1,243,998
|
980,953
|
699,421 |
Current liabilities |
638,044
|
649,169
|
449,290 |
Equity capital |
1,957,740
|
1,522,643
|
1,147,967 |
- share capital |
1,185
|
1,107
|
1,141 |
Employees (average) |
821
|
726
|
684 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
64.2%
|
59.0%
|
53.4% |
Turnover per employee |
3,732
|
3,265
|
2,811 |
Profit as a percentage of turnover |
23.7%
|
24.9%
|
22.7% |
Return on assets (ROA) |
25.4%
|
24.1%
|
20.7% |
Current ratio |
195.0%
|
151.1%
|
155.7% |
Return on equity (ROE) |
37.1%
|
38.7%
|
38.1% |
Change turnover |
525,276
|
505,568
|
492,393 |
Change turnover % |
21%
|
27%
|
34% |
Chg. No. of employees |
95
|
42
|
70 |
Chg. No. of employees % |
13%
|
6%
|
11% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.