TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hisingenkontoret AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,767
|
12,989
|
15,661 |
| Financial expenses |
35
|
54
|
11 |
| Earnings before taxes |
1,607
|
-2,193
|
-713 |
| EBITDA |
1,841
|
-1,884
|
-446 |
| Total assets |
9,731
|
5,634
|
5,648 |
| Current assets |
9,719
|
5,342
|
5,112 |
| Current liabilities |
7,993
|
5,657
|
5,513 |
| Equity capital |
1,739
|
-1,035
|
135 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
18
|
16
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.9%
|
-18.4%
|
2.4% |
| Turnover per employee |
1,098
|
812
|
979 |
| Profit as a percentage of turnover |
8.1%
|
-16.9%
|
-4.6% |
| Return on assets (ROA) |
16.9%
|
-38.0%
|
-12.4% |
| Current ratio |
121.6%
|
94.4%
|
92.7% |
| Return on equity (ROE) |
92.4%
|
211.9%
|
-528.1% |
| Change turnover |
6,544
|
-3,783
|
-9,892 |
| Change turnover % |
49%
|
-23%
|
-39% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
13%
|
0%
|
0% |
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.