TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Htsm Eskilstuna AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
66,060
|
55,942
|
42,798 |
| Financial expenses |
26
|
5
|
4 |
| Earnings before taxes |
19,652
|
14,777
|
11,749 |
| EBITDA |
19,540
|
14,794
|
11,859 |
| Total assets |
34,654
|
30,801
|
21,049 |
| Current assets |
31,178
|
27,490
|
17,985 |
| Current liabilities |
10,942
|
11,407
|
8,304 |
| Equity capital |
23,712
|
19,394
|
12,745 |
| - share capital |
51
|
49
|
46 |
| Employees (average) |
9
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
68.4%
|
63.0%
|
60.5% |
| Turnover per employee | 7,340 | ||
| Profit as a percentage of turnover |
29.7%
|
26.4%
|
27.5% |
| Return on assets (ROA) |
56.8%
|
48.0%
|
55.8% |
| Current ratio |
284.9%
|
241.0%
|
216.6% |
| Return on equity (ROE) |
82.9%
|
76.2%
|
92.2% |
| Change turnover |
7,048
|
10,562
|
13,119 |
| Change turnover % |
12%
|
23%
|
44% |
| Chg. No. of employees |
9
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.