TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Hemmahamnen Kontor AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,979
|
20,186
|
17,641 |
| Financial expenses |
1,877
|
1,596
|
578 |
| Earnings before taxes |
12,429
|
7,135
|
5,782 |
| EBITDA |
17,281
|
14,280
|
12,488 |
| Total assets |
105,958
|
102,287
|
97,200 |
| Current assets |
576
|
1,367
|
1,354 |
| Current liabilities |
68,239
|
74,928
|
76,919 |
| Equity capital |
37,719
|
27,359
|
20,253 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.6%
|
26.7%
|
20.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
54.1%
|
35.3%
|
32.8% |
| Return on assets (ROA) |
13.5%
|
8.5%
|
6.5% |
| Current ratio |
0.8%
|
1.8%
|
1.8% |
| Return on equity (ROE) |
33.0%
|
26.1%
|
28.5% |
| Change turnover |
2,430
|
1,293
|
-261 |
| Change turnover % |
12%
|
7%
|
-1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.