TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hiss-Craft i Norrland AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,721
|
21,308
|
20,566 |
| Financial expenses |
3
|
1
|
43 |
| Earnings before taxes |
1,516
|
1,992
|
1,018 |
| EBITDA |
1,621
|
2,181
|
1,198 |
| Total assets |
8,566
|
7,956
|
6,122 |
| Current assets |
7,684
|
7,391
|
5,712 |
| Current liabilities |
4,149
|
4,248
|
3,777 |
| Equity capital |
3,778
|
3,055
|
1,868 |
| - share capital |
309
|
304
|
284 |
| Employees (average) |
10
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.1%
|
38.4%
|
30.5% |
| Turnover per employee |
1,872
|
2,368
|
2,571 |
| Profit as a percentage of turnover |
8.1%
|
9.3%
|
4.9% |
| Return on assets (ROA) |
17.7%
|
25.1%
|
17.3% |
| Current ratio |
185.2%
|
174.0%
|
151.2% |
| Return on equity (ROE) |
40.1%
|
65.2%
|
54.5% |
| Change turnover |
-2,971
|
-717
|
5,298 |
| Change turnover % |
-14%
|
-3%
|
35% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
11%
|
13%
|
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.