TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hifab Group AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
312,672
|
280,140
|
308,531 |
| Financial expenses |
2,958
|
1,412
|
970 |
| Earnings before taxes |
13,480
|
3,517
|
-17,412 |
| EBITDA |
28,391
|
14,956
|
-6,538 |
| Total assets |
163,372
|
132,572
|
154,800 |
| Current assets |
114,762
|
98,324
|
109,625 |
| Current liabilities |
90,797
|
82,497
|
101,414 |
| Equity capital |
60,946
|
45,159
|
42,931 |
| - share capital |
6,163
|
5,755
|
5,933 |
| Employees (average) |
193
|
130
|
219 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
37.3%
|
34.1%
|
27.7% |
| Turnover per employee |
1,620
|
2,155
|
1,409 |
| Profit as a percentage of turnover |
4.3%
|
1.3%
|
-5.6% |
| Return on assets (ROA) |
10.1%
|
3.7%
|
-10.6% |
| Current ratio |
126.4%
|
119.2%
|
108.1% |
| Return on equity (ROE) |
22.1%
|
7.8%
|
-40.6% |
| Change turnover |
12,655
|
-19,119
|
-36,920 |
| Change turnover % |
4%
|
-6%
|
-11% |
| Chg. No. of employees |
63
|
-89
|
-75 |
| Chg. No. of employees % |
48%
|
-41%
|
-26% |
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.