TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HS Copy & Skyltfabriken AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,586
|
26,051
|
22,906 |
| Financial expenses |
38
|
113
|
6 |
| Earnings before taxes |
440
|
4,326
|
3,120 |
| EBITDA |
400
|
4,461
|
3,294 |
| Total assets |
9,533
|
12,238
|
9,444 |
| Current assets |
9,216
|
11,824
|
9,075 |
| Current liabilities |
3,465
|
4,596
|
3,520 |
| Equity capital |
6,068
|
7,642
|
5,863 |
| - share capital |
258
|
253
|
236 |
| Employees (average) |
13
|
12
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.7%
|
62.4%
|
62.1% |
| Turnover per employee |
1,584
|
2,171
|
1,636 |
| Profit as a percentage of turnover |
2.1%
|
16.6%
|
13.6% |
| Return on assets (ROA) |
5.0%
|
36.3%
|
33.1% |
| Current ratio |
266.0%
|
257.3%
|
257.8% |
| Return on equity (ROE) |
7.3%
|
56.6%
|
53.2% |
| Change turnover |
-5,935
|
1,520
|
2,255 |
| Change turnover % |
-22%
|
6%
|
11% |
| Chg. No. of employees |
1
|
-2
|
-1 |
| Chg. No. of employees % |
8%
|
-14%
|
-7% |
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.