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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

H2 Group AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,574 More Arrow 16,995 Less Arrow 10,022
Financial expenses 0 More Arrow 6 More Arrow 8
Earnings before taxes 593 More Arrow 660 Less Arrow 295
EBITDA 593 More Arrow 666 Less Arrow 269
Total assets 3,631 Less Arrow 3,593 Less Arrow 3,293
Current assets 3,631 Less Arrow 3,593 Less Arrow 3,293
Current liabilities 2,461 Less Arrow 2,381 More Arrow 2,571
Equity capital 1,170 More Arrow 1,212 Less Arrow 723
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.2% More Arrow 33.7% Less Arrow 22.0%
Turnover per employee 16,574 More Arrow 16,995 Less Arrow 10,022
Profit as a percentage of turnover 3.6% More Arrow 3.9% Less Arrow 2.9%
Return on assets (ROA) 16.3% More Arrow 18.5% Less Arrow 9.2%
Current ratio 147.5% More Arrow 150.9% Less Arrow 128.1%
Return on equity (ROE) 50.7% More Arrow 54.5% Less Arrow 40.8%
Change turnover -1,627 More Arrow 7,274 Less Arrow 182
Change turnover % -9% More Arrow 75% Less Arrow 2%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -50%

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.