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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hemmaplan Badrum AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 9,931 More Arrow 14,014 More Arrow 16,187
Financial expenses 9 Less Arrow 8 More Arrow 10
Earnings before taxes -367 More Arrow 843 Less Arrow 110
EBITDA -330 More Arrow 877 Less Arrow 147
Total assets 3,657 More Arrow 4,222 Less Arrow 4,059
Current assets 3,623 More Arrow 4,170 Less Arrow 3,974
Current liabilities 1,517 More Arrow 1,986 Less Arrow 1,975
Equity capital 1,926 More Arrow 2,106 Less Arrow 1,997
- share capital 98 Less Arrow 92 More Arrow 101
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 52.7% Less Arrow 49.9% Less Arrow 49.2%
Turnover per employee 2,483 More Arrow 2,803 More Arrow 3,237
Profit as a percentage of turnover -3.7% More Arrow 6.0% Less Arrow 0.7%
Return on assets (ROA) -9.8% More Arrow 20.2% Less Arrow 3.0%
Current ratio 238.8% Less Arrow 210.0% Less Arrow 201.2%
Return on equity (ROE) -19.1% More Arrow 40.0% Less Arrow 5.5%
Change turnover -4,928 More Arrow -781 More Arrow 3,361
Change turnover % -33% More Arrow -5% More Arrow 26%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -20% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.