TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hissen Elektro Mekanisk Verkstad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
145,258
|
130,275
|
106,476 |
| Financial expenses |
2,693
|
793
|
625 |
| Earnings before taxes |
13,629
|
19,035
|
11,037 |
| EBITDA |
18,257
|
21,602
|
13,232 |
| Total assets |
168,010
|
151,407
|
72,909 |
| Current assets |
43,526
|
38,100
|
32,322 |
| Current liabilities |
39,489
|
33,167
|
29,584 |
| Equity capital |
52,589
|
44,797
|
32,231 |
| - share capital |
261
|
256
|
239 |
| Employees (average) |
62
|
63
|
57 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.3%
|
29.6%
|
44.2% |
| Turnover per employee |
2,343
|
2,068
|
1,868 |
| Profit as a percentage of turnover |
9.4%
|
14.6%
|
10.4% |
| Return on assets (ROA) |
9.7%
|
13.1%
|
16.0% |
| Current ratio |
110.2%
|
114.9%
|
109.3% |
| Return on equity (ROE) |
25.9%
|
42.5%
|
34.2% |
| Change turnover |
12,634
|
16,244
|
-3,727 |
| Change turnover % |
10%
|
14%
|
-3% |
| Chg. No. of employees |
-1
|
6
|
5 |
| Chg. No. of employees % |
-2%
|
11%
|
10% |
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.