TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HMS Networks AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,154,923
|
3,064,137
|
2,370,647 |
| Financial expenses |
158,487
|
47,980
|
33,759 |
| Earnings before taxes |
375,904
|
726,676
|
589,720 |
| EBITDA |
612,448
|
888,655
|
719,011 |
| Total assets |
7,732,745
|
3,050,209
|
2,582,407 |
| Current assets |
1,566,144
|
1,243,998
|
980,953 |
| Current liabilities |
795,840
|
638,044
|
649,169 |
| Equity capital |
3,613,899
|
1,957,740
|
1,522,643 |
| - share capital |
1,297
|
1,185
|
1,107 |
| Employees (average) |
1,059
|
821
|
726 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
46.7%
|
64.2%
|
59.0% |
| Turnover per employee |
2,979
|
3,732
|
3,265 |
| Profit as a percentage of turnover |
11.9%
|
23.7%
|
24.9% |
| Return on assets (ROA) |
6.9%
|
25.4%
|
24.1% |
| Current ratio |
196.8%
|
195.0%
|
151.1% |
| Return on equity (ROE) |
10.4%
|
37.1%
|
38.7% |
| Change turnover |
35,536
|
525,276
|
505,568 |
| Change turnover % |
1%
|
21%
|
27% |
| Chg. No. of employees |
238
|
95
|
42 |
| Chg. No. of employees % |
29%
|
13%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.