TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hansson & Ekman Isolerings AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
114,912
|
90,045
|
50,890 |
Financial expenses |
0
|
6
|
0 |
Earnings before taxes |
13,264
|
7,207
|
2,422 |
EBITDA |
13,804
|
7,798
|
497 |
Total assets |
39,264
|
29,744
|
20,191 |
Current assets |
37,296
|
28,515
|
18,637 |
Current liabilities |
38,024
|
27,474
|
17,573 |
Equity capital |
1,195
|
2,270
|
2,618 |
- share capital |
112
|
105
|
108 |
Employees (average) |
76
|
72
|
66 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
3.0%
|
7.6%
|
13.0% |
Turnover per employee |
1,512
|
1,251
|
771 |
Profit as a percentage of turnover |
11.5%
|
8.0%
|
4.8% |
Return on assets (ROA) |
33.8%
|
24.3%
|
12.0% |
Current ratio |
98.1%
|
103.8%
|
106.1% |
Return on equity (ROE) |
1110.0%
|
317.5%
|
92.5% |
Change turnover |
18,478
|
40,685
|
-38,013 |
Change turnover % |
19%
|
82%
|
-43% |
Chg. No. of employees |
4
|
6
|
-6 |
Chg. No. of employees % |
6%
|
9%
|
-8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.