TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HUDIK KAPELL PVC-lösningar & Bemanning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,947
|
6,186
|
4,054 |
| Financial expenses |
1
|
0
|
4 |
| Earnings before taxes |
-81
|
462
|
85 |
| EBITDA |
-51
|
459
|
86 |
| Total assets |
1,511
|
1,557
|
1,316 |
| Current assets |
1,383
|
1,557
|
1,316 |
| Current liabilities |
839
|
818
|
730 |
| Equity capital |
671
|
740
|
586 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.4%
|
47.5%
|
44.5% |
| Turnover per employee |
1,649
|
2,062
|
2,027 |
| Profit as a percentage of turnover |
-1.6%
|
7.5%
|
2.1% |
| Return on assets (ROA) |
-5.3%
|
29.7%
|
6.8% |
| Current ratio |
164.8%
|
190.3%
|
180.3% |
| Return on equity (ROE) |
-12.1%
|
62.4%
|
14.5% |
| Change turnover |
-1,350
|
1,844
|
1,163 |
| Change turnover % |
-21%
|
42%
|
40% |
| Chg. No. of employees |
0
|
1
|
-2 |
| Chg. No. of employees % |
0%
|
50%
|
-50% |
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.