TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hissen Elektro Mekanisk Verkstad AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
130,275
|
106,476
|
113,617 |
Financial expenses |
793
|
625
|
340 |
Earnings before taxes |
19,035
|
11,037
|
14,671 |
EBITDA |
21,602
|
13,232
|
16,417 |
Total assets |
151,407
|
72,909
|
85,925 |
Current assets |
38,100
|
32,322
|
28,709 |
Current liabilities |
33,167
|
29,584
|
32,500 |
Equity capital |
44,797
|
32,231
|
35,074 |
- share capital |
256
|
239
|
247 |
Employees (average) |
63
|
57
|
52 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
29.6%
|
44.2%
|
40.8% |
Turnover per employee |
2,068
|
1,868
|
2,185 |
Profit as a percentage of turnover |
14.6%
|
10.4%
|
12.9% |
Return on assets (ROA) |
13.1%
|
16.0%
|
17.5% |
Current ratio |
114.9%
|
109.3%
|
88.3% |
Return on equity (ROE) |
42.5%
|
34.2%
|
41.8% |
Change turnover |
16,244
|
-3,727
|
15,018 |
Change turnover % |
14%
|
-3%
|
15% |
Chg. No. of employees |
6
|
5
|
3 |
Chg. No. of employees % |
11%
|
10%
|
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.