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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

HS Vakuumplast AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,844 More Arrow 24,345 More Arrow 25,466
Financial expenses 23 Less Arrow 11 More Arrow 38
Earnings before taxes -727 More Arrow 2,475 More Arrow 2,693
EBITDA -223 More Arrow 2,937 More Arrow 3,122
Total assets 15,412 More Arrow 16,967 Less Arrow 16,515
Current assets 11,664 More Arrow 13,119 Less Arrow 12,531
Current liabilities 3,418 More Arrow 4,224 More Arrow 5,862
Equity capital 10,591 More Arrow 11,291 Less Arrow 9,224
- share capital 928 Less Arrow 912 Less Arrow 851
Employees (average) 14 More Arrow 18 More Arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 68.7% Less Arrow 66.5% Less Arrow 55.9%
Turnover per employee 1,132 More Arrow 1,352 Less Arrow 1,273
Profit as a percentage of turnover -4.6% More Arrow 10.2% More Arrow 10.6%
Return on assets (ROA) -4.6% More Arrow 14.7% More Arrow 16.5%
Current ratio 341.3% Less Arrow 310.6% Less Arrow 213.8%
Return on equity (ROE) -6.9% More Arrow 21.9% More Arrow 29.2%
Change turnover -8,940 More Arrow -2,928 More Arrow 25
Change turnover % -36% More Arrow -11% More Arrow 0%
Chg. No. of employees -4 More Arrow -2 More Arrow 1
Chg. No. of employees % -22% More Arrow -10% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.