TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HSB Gambrinus AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
153,971
|
144,913
|
128,323 |
| Financial expenses |
43,739
|
20,725
|
17,808 |
| Earnings before taxes |
7,666
|
14,558
|
8,000 |
| EBITDA |
40,601
|
33,238
|
44,423 |
| Total assets |
1,346,088
|
1,343,687
|
1,298,128 |
| Current assets |
228,450
|
190,191
|
235,751 |
| Current liabilities |
103,167
|
98,353
|
93,452 |
| Equity capital |
257,942
|
246,825
|
222,140 |
| - share capital |
29,134
|
28,618
|
26,722 |
| Employees (average) |
11
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.2%
|
18.4%
|
17.1% |
| Turnover per employee |
13,997
|
12,076
|
10,694 |
| Profit as a percentage of turnover |
5.0%
|
10.0%
|
6.2% |
| Return on assets (ROA) |
3.8%
|
2.6%
|
2.0% |
| Current ratio |
221.4%
|
193.4%
|
252.3% |
| Return on equity (ROE) |
3.0%
|
5.9%
|
3.6% |
| Change turnover |
6,445
|
7,485
|
3,187 |
| Change turnover % |
4%
|
5%
|
3% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-8%
|
0%
|
9% |
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.