TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hostek AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
55,345
|
42,795
|
38,596 |
| Financial expenses |
1,766
|
3,141
|
14 |
| Earnings before taxes |
3,549
|
11,498
|
12,086 |
| EBITDA |
13,500
|
15,650
|
11,860 |
| Total assets |
42,258
|
86,211
|
78,363 |
| Current assets |
23,173
|
36,126
|
30,822 |
| Current liabilities |
16,906
|
59,383
|
56,203 |
| Equity capital |
23,315
|
25,336
|
21,164 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
23
|
11
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.2%
|
29.4%
|
27.0% |
| Turnover per employee |
2,406
|
3,890
|
2,573 |
| Profit as a percentage of turnover |
6.4%
|
26.9%
|
31.3% |
| Return on assets (ROA) |
12.6%
|
17.0%
|
15.4% |
| Current ratio |
137.1%
|
60.8%
|
54.8% |
| Return on equity (ROE) |
15.2%
|
45.4%
|
57.1% |
| Change turnover |
9,513
|
5,359
|
4,421 |
| Change turnover % |
21%
|
14%
|
13% |
| Chg. No. of employees |
12
|
-4
|
8 |
| Chg. No. of employees % |
109%
|
-27%
|
114% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.