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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hovmaporten AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 25,466 Less Arrow 23,837 Less Arrow 17,357
Financial expenses 127 Less Arrow 126 Less Arrow 79
Earnings before taxes -2,638 More Arrow 1,674 Less Arrow -1,024
EBITDA -2,359 More Arrow 1,963 Less Arrow -821
Total assets 14,358 More Arrow 19,495 Less Arrow 15,460
Current assets 11,039 More Arrow 16,102 Less Arrow 12,130
Current liabilities 4,711 More Arrow 7,058 Less Arrow 4,908
Equity capital 8,045 More Arrow 10,433 Less Arrow 8,508
- share capital 309 Less Arrow 304 Less Arrow 284
Employees (average) 11 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.0% Less Arrow 53.5% More Arrow 55.0%
Turnover per employee 2,315 More Arrow 2,384 Less Arrow 1,736
Profit as a percentage of turnover -10.4% More Arrow 7.0% Less Arrow -5.9%
Return on assets (ROA) -17.5% More Arrow 9.2% Less Arrow -6.1%
Current ratio 234.3% Less Arrow 228.1% More Arrow 247.1%
Return on equity (ROE) -32.8% More Arrow 16.0% Less Arrow -12.0%
Change turnover 1,199 More Arrow 5,249 Less Arrow 1,544
Change turnover % 5% More Arrow 28% Less Arrow 10%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 10% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.