TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HSB ProjektPartner AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
50,551
|
48,527
|
48,017 |
| Financial expenses |
2,326
|
3,052
|
2,889 |
| Earnings before taxes |
-48,982
|
-54,052
|
-60,684 |
| EBITDA |
-54,890
|
-54,964
|
-57,796 |
| Total assets |
477,490
|
424,172
|
553,164 |
| Current assets |
277,184
|
246,153
|
380,951 |
| Current liabilities |
334,857
|
214,240
|
248,798 |
| Equity capital |
104,909
|
137,076
|
229,486 |
| - share capital |
12,952
|
12,093
|
12,468 |
| Employees (average) |
54
|
59
|
53 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.0%
|
32.3%
|
41.5% |
| Turnover per employee |
936
|
822
|
906 |
| Profit as a percentage of turnover |
-96.9%
|
-111.4%
|
-126.4% |
| Return on assets (ROA) |
-9.8%
|
-12.0%
|
-10.4% |
| Current ratio |
82.8%
|
114.9%
|
153.1% |
| Return on equity (ROE) |
-46.7%
|
-39.4%
|
-26.4% |
| Change turnover |
-1,419
|
1,953
|
1,549 |
| Change turnover % |
-3%
|
4%
|
3% |
| Chg. No. of employees |
-5
|
6
|
-3 |
| Chg. No. of employees % |
-8%
|
11%
|
-5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.