TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hjo Stadshus AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
119,457
|
119,161
|
114,290 |
| Financial expenses |
1,771
|
1,498
|
762 |
| Earnings before taxes |
6,093
|
4,864
|
6,809 |
| EBITDA |
23,772
|
22,324
|
21,794 |
| Total assets |
198,088
|
190,774
|
193,328 |
| Current assets |
59,503
|
56,584
|
76,521 |
| Current liabilities |
26,762
|
25,724
|
27,842 |
| Equity capital |
82,793
|
76,540
|
75,516 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
27
|
27
|
25 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
41.8%
|
40.1%
|
39.1% |
| Turnover per employee |
4,424
|
4,413
|
4,572 |
| Profit as a percentage of turnover |
5.1%
|
4.1%
|
6.0% |
| Return on assets (ROA) |
4.0%
|
3.3%
|
3.9% |
| Current ratio |
222.3%
|
220.0%
|
274.8% |
| Return on equity (ROE) |
7.4%
|
6.4%
|
9.0% |
| Change turnover |
-1,852
|
-3,239
|
12,357 |
| Change turnover % |
-2%
|
-3%
|
12% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
8%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.