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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hummeltorp Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 77,178 More Arrow 86,057 More Arrow 92,030
Financial expenses 336 More Arrow 2,357 Less Arrow 159
Earnings before taxes 37,379 Less Arrow 36,829 More Arrow 49,574
EBITDA 49,939 More Arrow 51,305 More Arrow 62,288
Total assets 179,804 Less Arrow 169,419 Less Arrow 153,057
Current assets 93,553 Less Arrow 86,513 More Arrow 87,076
Current liabilities 20,510 More Arrow 30,107 Less Arrow 21,967
Equity capital 135,484 Less Arrow 99,853 Less Arrow 78,570
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 9 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.4% Less Arrow 58.9% Less Arrow 51.3%
Turnover per employee 8,575 More Arrow 10,757 More Arrow 13,147
Profit as a percentage of turnover 48.4% Less Arrow 42.8% More Arrow 53.9%
Return on assets (ROA) 21.0% More Arrow 23.1% More Arrow 32.5%
Current ratio 456.1% Less Arrow 287.4% More Arrow 396.4%
Return on equity (ROE) 27.6% More Arrow 36.9% More Arrow 63.1%
Change turnover -14,986 More Arrow -3,207 More Arrow 13,352
Change turnover % -16% More Arrow -4% More Arrow 17%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -1
Chg. No. of employees % 13% More Arrow 14% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.