TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Homsan AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
59,495
|
54,577
|
48,632 |
| Financial expenses |
15
|
9
|
19 |
| Earnings before taxes |
8,530
|
2,072
|
348 |
| EBITDA |
8,614
|
2,172
|
453 |
| Total assets |
18,901
|
16,491
|
14,110 |
| Current assets |
17,701
|
15,367
|
12,954 |
| Current liabilities |
18,221
|
10,996
|
8,034 |
| Equity capital |
680
|
3,708
|
4,408 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
76
|
79
|
80 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.6%
|
22.5%
|
31.2% |
| Turnover per employee |
783
|
691
|
608 |
| Profit as a percentage of turnover |
14.3%
|
3.8%
|
0.7% |
| Return on assets (ROA) |
45.2%
|
12.6%
|
2.6% |
| Current ratio |
97.1%
|
139.8%
|
161.2% |
| Return on equity (ROE) |
1254.4%
|
55.9%
|
7.9% |
| Change turnover |
3,933
|
2,494
|
7,826 |
| Change turnover % |
7%
|
5%
|
19% |
| Chg. No. of employees |
-3
|
-1
|
9 |
| Chg. No. of employees % |
-4%
|
-1%
|
13% |
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.