TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HS Perifal AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
59,181
|
67,728
|
62,365 |
| Financial expenses |
60
|
61
|
59 |
| Earnings before taxes |
1,110
|
3,416
|
2,508 |
| EBITDA |
1,467
|
3,670
|
2,725 |
| Total assets |
23,567
|
23,732
|
23,455 |
| Current assets |
22,449
|
22,786
|
22,451 |
| Current liabilities |
5,219
|
6,546
|
9,915 |
| Equity capital |
18,348
|
17,186
|
13,540 |
| - share capital |
116
|
113
|
106 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.9%
|
72.4%
|
57.7% |
| Turnover per employee |
4,932
|
5,644
|
5,197 |
| Profit as a percentage of turnover |
1.9%
|
5.0%
|
4.0% |
| Return on assets (ROA) |
5.0%
|
14.7%
|
10.9% |
| Current ratio |
430.1%
|
348.1%
|
226.4% |
| Return on equity (ROE) |
6.0%
|
19.9%
|
18.5% |
| Change turnover |
-9,768
|
938
|
19,594 |
| Change turnover % |
-14%
|
1%
|
46% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
9% |
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.