TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hypermat Charlottenberg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
662,913
|
600,925 | |
| Financial expenses |
58
|
9 | |
| Earnings before taxes |
53,749
|
43,529 | |
| EBITDA |
55,175
|
45,617 | |
| Total assets |
155,346
|
143,410 | |
| Current assets |
117,960
|
117,848 | |
| Current liabilities |
64,285
|
74,015 | |
| Equity capital |
81,928
|
61,092 | |
| - share capital |
203
|
189 | |
| Employees (average) |
76
|
79
|
80 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.7%
|
42.6% | |
| Turnover per employee |
8,391
|
7,512 | |
| Profit as a percentage of turnover |
8.1%
|
7.2% | |
| Return on assets (ROA) |
34.6%
|
30.4% | |
| Current ratio |
183.5%
|
159.2% | |
| Return on equity (ROE) |
65.6%
|
71.3% | |
| Change turnover |
19,348
|
334,323 | |
| Change turnover % |
11%
|
3%
|
125% |
| Chg. No. of employees |
-3
|
-1
|
38 |
| Chg. No. of employees % |
-4%
|
-1%
|
90% |
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.