TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hot Screen AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
159,986
|
147,986
|
125,641 |
| Financial expenses |
850
|
592
|
453 |
| Earnings before taxes |
37,684
|
34,519
|
34,610 |
| EBITDA |
45,966
|
43,645
|
43,168 |
| Total assets |
105,762
|
94,430
|
107,760 |
| Current assets |
83,464
|
69,754
|
81,179 |
| Current liabilities |
26,802
|
26,370
|
21,409 |
| Equity capital |
65,157
|
51,285
|
63,699 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
74
|
78
|
56 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.6%
|
54.3%
|
59.1% |
| Turnover per employee |
2,162
|
1,897
|
2,244 |
| Profit as a percentage of turnover |
23.6%
|
23.3%
|
27.5% |
| Return on assets (ROA) |
36.4%
|
37.2%
|
32.5% |
| Current ratio |
311.4%
|
264.5%
|
379.2% |
| Return on equity (ROE) |
57.8%
|
67.3%
|
54.3% |
| Change turnover |
1,499
|
26,121
|
26,322 |
| Change turnover % |
1%
|
21%
|
27% |
| Chg. No. of employees |
-4
|
22
|
14 |
| Chg. No. of employees % |
-5%
|
39%
|
33% |
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.