TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hmshost Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
297,227
|
195,046
|
168,135 |
| Financial expenses |
2,204
|
349
|
44 |
| Earnings before taxes |
-5,520
|
-8,468
|
-7,670 |
| EBITDA |
9,093
|
-6,614
|
1,605 |
| Total assets |
139,397
|
92,537
|
47,879 |
| Current assets |
52,239
|
27,158
|
25,483 |
| Current liabilities |
65,973
|
46,079
|
32,802 |
| Equity capital |
18,503
|
2,844
|
5,921 |
| - share capital |
2,578
|
2,533
|
2,365 |
| Employees (average) |
206
|
159
|
143 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.3%
|
3.1%
|
12.4% |
| Turnover per employee |
1,443
|
1,227
|
1,176 |
| Profit as a percentage of turnover |
-1.9%
|
-4.3%
|
-4.6% |
| Return on assets (ROA) |
-2.4%
|
-8.8%
|
-15.9% |
| Current ratio |
79.2%
|
58.9%
|
77.7% |
| Return on equity (ROE) |
-29.8%
|
-297.7%
|
-129.5% |
| Change turnover |
98,664
|
14,981
|
102,133 |
| Change turnover % |
50%
|
8%
|
155% |
| Chg. No. of employees |
47
|
16
|
61 |
| Chg. No. of employees % |
30%
|
11%
|
74% |
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.