TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hammarplast AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
175,467
|
137,413
|
118,127 |
| Financial expenses |
4,435
|
533
|
341 |
| Earnings before taxes |
36,991
|
7,112
|
44,050 |
| EBITDA |
19,054
|
8,413
|
8,812 |
| Total assets |
440,041
|
393,205
|
396,889 |
| Current assets |
155,411
|
146,016
|
150,128 |
| Current liabilities |
38,752
|
22,178
|
21,005 |
| Equity capital |
369,526
|
323,685
|
335,886 |
| - share capital |
1,709
|
1,596
|
1,645 |
| Employees (average) |
65
|
62
|
54 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
84.0%
|
82.3%
|
84.6% |
| Turnover per employee |
2,699
|
2,216
|
2,188 |
| Profit as a percentage of turnover |
21.1%
|
5.2%
|
37.3% |
| Return on assets (ROA) |
9.4%
|
1.9%
|
11.2% |
| Current ratio |
401.0%
|
658.4%
|
714.7% |
| Return on equity (ROE) |
10.0%
|
2.2%
|
13.1% |
| Change turnover |
28,304
|
22,836
|
3,462 |
| Change turnover % |
19%
|
20%
|
3% |
| Chg. No. of employees |
3
|
8
|
-4 |
| Chg. No. of employees % |
5%
|
15%
|
-7% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.