TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hansson & Ekman Isolerings AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
108,832
|
114,912
|
90,045 |
| Financial expenses |
5
|
0
|
6 |
| Earnings before taxes |
8,174
|
13,264
|
7,207 |
| EBITDA |
8,346
|
13,804
|
7,798 |
| Total assets |
31,832
|
39,264
|
29,744 |
| Current assets |
30,235
|
37,296
|
28,515 |
| Current liabilities |
28,188
|
38,024
|
27,474 |
| Equity capital |
3,598
|
1,195
|
2,270 |
| - share capital |
114
|
112
|
105 |
| Employees (average) |
71
|
76
|
72 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.3%
|
3.0%
|
7.6% |
| Turnover per employee |
1,533
|
1,512
|
1,251 |
| Profit as a percentage of turnover |
7.5%
|
11.5%
|
8.0% |
| Return on assets (ROA) |
25.7%
|
33.8%
|
24.3% |
| Current ratio |
107.3%
|
98.1%
|
103.8% |
| Return on equity (ROE) |
227.2%
|
1110.0%
|
317.5% |
| Change turnover |
-8,152
|
18,478
|
40,685 |
| Change turnover % |
-7%
|
19%
|
82% |
| Chg. No. of employees |
-5
|
4
|
6 |
| Chg. No. of employees % |
-7%
|
6%
|
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.