TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hansson-Kapell AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
26,062
|
22,567
|
14,663 |
| Financial expenses |
33
|
52
|
181 |
| Earnings before taxes |
6,347
|
8,302
|
3,752 |
| EBITDA |
6,777
|
8,455
|
4,218 |
| Total assets |
18,695
|
17,699
|
10,842 |
| Current assets |
12,215
|
12,963
|
6,529 |
| Current liabilities |
9,864
|
9,381
|
3,705 |
| Equity capital |
8,465
|
7,522
|
6,284 |
| - share capital |
103
|
98
|
92 |
| Employees (average) |
10
|
9
|
7 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
45.3%
|
42.5%
|
58.0% |
| Turnover per employee |
2,606
|
2,507
|
2,095 |
| Profit as a percentage of turnover |
24.4%
|
36.8%
|
25.6% |
| Return on assets (ROA) |
34.1%
|
47.2%
|
36.3% |
| Current ratio |
123.8%
|
138.2%
|
176.2% |
| Return on equity (ROE) |
75.0%
|
110.4%
|
59.7% |
| Change turnover |
2,256
|
7,019
|
2,399 |
| Change turnover % |
9%
|
45%
|
20% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
11%
|
29%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.