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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 2023/12 2022/12 2021/12
Turnover 23,837 Less Arrow 17,357 Less Arrow 16,303
Financial expenses 126 Less Arrow 79 Less Arrow 58
Earnings before taxes 1,674 Less Arrow -1,024 Less Arrow -1,241
EBITDA 1,963 Less Arrow -821 Less Arrow -1,025
Total assets 19,495 Less Arrow 15,460 More Arrow 15,816
Current assets 16,102 Less Arrow 12,130 More Arrow 12,217
Current liabilities 7,058 Less Arrow 4,908 More Arrow 5,240
Equity capital 10,433 Less Arrow 8,508 More Arrow 8,987
- share capital 304 Less Arrow 284 More Arrow 293
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.5% More Arrow 55.0% More Arrow 56.8%
Turnover per employee 2,384 Less Arrow 1,736 Less Arrow 1,630
Profit as a percentage of turnover 7.0% Less Arrow -5.9% Less Arrow -7.6%
Return on assets (ROA) 9.2% Less Arrow -6.1% Less Arrow -7.5%
Current ratio 228.1% More Arrow 247.1% Less Arrow 233.1%
Return on equity (ROE) 16.0% Less Arrow -12.0% Less Arrow -13.8%
Change turnover 5,249 Less Arrow 1,544 Less Arrow -1,858
Change turnover % 28% Less Arrow 10% Less Arrow -10%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.