TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kontorscenter i Hudiksvall AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
38,055
|
63,908
|
40,204 |
| Financial expenses |
385
|
26
|
196 |
| Earnings before taxes |
-2,758
|
3,319
|
2,781 |
| EBITDA |
-2,167
|
2,907
|
3,102 |
| Total assets |
18,880
|
22,120
|
25,429 |
| Current assets |
17,427
|
20,128
|
23,870 |
| Current liabilities |
6,591
|
7,855
|
5,708 |
| Equity capital |
12,289
|
14,256
|
19,435 |
| - share capital |
257
|
244
|
230 |
| Employees (average) |
19
|
21
|
15 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
65.1%
|
64.4%
|
76.4% |
| Turnover per employee |
2,003
|
3,043
|
2,680 |
| Profit as a percentage of turnover |
-7.2%
|
5.2%
|
6.9% |
| Return on assets (ROA) |
-12.6%
|
15.1%
|
11.7% |
| Current ratio |
264.4%
|
256.2%
|
418.2% |
| Return on equity (ROE) |
-22.4%
|
23.3%
|
14.3% |
| Change turnover |
-29,359
|
21,278
|
5,616 |
| Change turnover % |
-44%
|
50%
|
16% |
| Chg. No. of employees |
-2
|
6
|
1 |
| Chg. No. of employees % |
-10%
|
40%
|
7% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.