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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hovgårdens Ytskydd AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 24,349 Less Arrow 22,890 Less Arrow 20,782
Financial expenses 63 Less Arrow 33 Less Arrow 24
Earnings before taxes 3,933 More Arrow 4,647 More Arrow 6,415
EBITDA 4,541 More Arrow 5,175 More Arrow 6,837
Total assets 11,622 More Arrow 12,816 Less Arrow 11,324
Current assets 7,236 More Arrow 8,307 More Arrow 9,191
Current liabilities 3,308 More Arrow 4,878 Less Arrow 2,523
Equity capital 7,439 Less Arrow 6,674 More Arrow 8,102
- share capital 103 Less Arrow 98 Less Arrow 92
Employees (average) 18 Less Arrow 17 Less Arrow 14

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 64.0% Less Arrow 52.1% More Arrow 71.5%
Turnover per employee 1,353 Less Arrow 1,346 More Arrow 1,484
Profit as a percentage of turnover 16.2% More Arrow 20.3% More Arrow 30.9%
Return on assets (ROA) 34.4% More Arrow 36.5% More Arrow 56.9%
Current ratio 218.7% Less Arrow 170.3% More Arrow 364.3%
Return on equity (ROE) 52.9% More Arrow 69.6% More Arrow 79.2%
Change turnover 203 More Arrow 854 More Arrow 9,721
Change turnover % 1% More Arrow 4% More Arrow 88%
Chg. No. of employees 1 More Arrow 3 Equal arrow 3
Chg. No. of employees % 6% More Arrow 21% More Arrow 27%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.