TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HSB ProjektPartner AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,098
|
50,551
|
48,527 |
| Financial expenses |
1,373
|
2,326
|
3,052 |
| Earnings before taxes |
-46,430
|
-48,982
|
-54,052 |
| EBITDA |
-51,179
|
-54,890
|
-54,964 |
| Total assets |
391,315
|
477,490
|
424,172 |
| Current assets |
177,711
|
277,184
|
246,153 |
| Current liabilities |
282,854
|
334,857
|
214,240 |
| Equity capital |
69,853
|
104,909
|
137,076 |
| - share capital |
13,185
|
12,952
|
12,093 |
| Employees (average) |
47
|
54
|
59 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.9%
|
22.0%
|
32.3% |
| Turnover per employee |
981
|
936
|
822 |
| Profit as a percentage of turnover |
-100.7%
|
-96.9%
|
-111.4% |
| Return on assets (ROA) |
-11.5%
|
-9.8%
|
-12.0% |
| Current ratio |
62.8%
|
82.8%
|
114.9% |
| Return on equity (ROE) |
-66.5%
|
-46.7%
|
-39.4% |
| Change turnover |
-5,365
|
-1,419
|
1,953 |
| Change turnover % |
-10%
|
-3%
|
4% |
| Chg. No. of employees |
-7
|
-5
|
6 |
| Chg. No. of employees % |
-13%
|
-8%
|
11% |
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.