TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HRX Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
70,545
|
64,556
|
49,191 |
| Financial expenses |
160
|
175
|
51 |
| Earnings before taxes |
184
|
1,300
|
2,634 |
| EBITDA |
1,609
|
2,583
|
3,339 |
| Total assets |
16,051
|
15,406
|
14,245 |
| Current assets |
12,924
|
11,185
|
10,496 |
| Current liabilities |
7,728
|
6,567
|
5,149 |
| Equity capital |
7,268
|
7,126
|
6,350 |
| - share capital |
155
|
152
|
142 |
| Employees (average) |
17
|
17
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.3%
|
46.3%
|
44.6% |
| Turnover per employee |
4,150
|
3,797
|
3,784 |
| Profit as a percentage of turnover |
0.3%
|
2.0%
|
5.4% |
| Return on assets (ROA) |
2.1%
|
9.6%
|
18.8% |
| Current ratio |
167.2%
|
170.3%
|
203.8% |
| Return on equity (ROE) |
2.5%
|
18.2%
|
41.5% |
| Change turnover |
4,824
|
11,875
|
9,505 |
| Change turnover % |
7%
|
23%
|
24% |
| Chg. No. of employees |
0
|
4
|
-1 |
| Chg. No. of employees % |
0%
|
31%
|
-7% |
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.