TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hostek AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
61,850
|
55,345
|
42,795 |
| Financial expenses |
38
|
1,766
|
3,141 |
| Earnings before taxes |
2,904
|
3,549
|
11,498 |
| EBITDA |
5,321
|
13,500
|
15,650 |
| Total assets |
51,197
|
42,258
|
86,211 |
| Current assets |
20,356
|
23,173
|
36,126 |
| Current liabilities |
39,290
|
16,906
|
59,383 |
| Equity capital |
9,683
|
23,315
|
25,336 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
39
|
23
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.9%
|
55.2%
|
29.4% |
| Turnover per employee |
1,586
|
2,406
|
3,890 |
| Profit as a percentage of turnover |
4.7%
|
6.4%
|
26.9% |
| Return on assets (ROA) |
5.7%
|
12.6%
|
17.0% |
| Current ratio |
51.8%
|
137.1%
|
60.8% |
| Return on equity (ROE) |
30.0%
|
15.2%
|
45.4% |
| Change turnover |
5,507
|
9,513
|
5,359 |
| Change turnover % |
10%
|
21%
|
14% |
| Chg. No. of employees |
16
|
12
|
-4 |
| Chg. No. of employees % |
70%
|
109%
|
-27% |
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.