TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hr Björkmans Entrémattor AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
85,087
|
67,759
|
34,526 |
Financial expenses |
952
|
522
|
427 |
Earnings before taxes |
4,668
|
1,249
|
1,405 |
EBITDA |
17,832
|
12,933
|
12,024 |
Total assets |
60,840
|
50,691
|
70,891 |
Current assets |
7,911
|
7,842
|
9,350 |
Current liabilities |
22,948
|
19,123
|
22,572 |
Equity capital |
9,415
|
6,430
|
12,210 |
- share capital |
152
|
142
|
146 |
Employees (average) |
63
|
58
|
45 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
15.5%
|
12.7%
|
17.2% |
Turnover per employee |
1,351
|
1,168
|
767 |
Profit as a percentage of turnover |
5.5%
|
1.8%
|
4.1% |
Return on assets (ROA) |
9.2%
|
3.5%
|
2.6% |
Current ratio |
34.5%
|
41.0%
|
41.4% |
Return on equity (ROE) |
49.6%
|
19.4%
|
11.5% |
Change turnover |
12,520
|
34,270
|
-8,299 |
Change turnover % |
17%
|
102%
|
-19% |
Chg. No. of employees |
5
|
13
|
14 |
Chg. No. of employees % |
9%
|
29%
|
45% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.