TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hunter Douglas Scandinavia AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
226,763
|
217,503
|
281,852 |
| Financial expenses |
220
|
224
|
79 |
| Earnings before taxes |
38,720
|
55,312
|
84,132 |
| EBITDA |
41,730
|
58,561
|
68,596 |
| Total assets |
181,559
|
177,027
|
192,817 |
| Current assets |
150,734
|
146,561
|
162,746 |
| Current liabilities |
78,545
|
76,704
|
104,113 |
| Equity capital |
97,593
|
91,246
|
82,633 |
| - share capital |
23,235
|
22,824
|
21,311 |
| Employees (average) |
55
|
59
|
66 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.8%
|
51.5%
|
42.9% |
| Turnover per employee |
4,123
|
3,686
|
4,270 |
| Profit as a percentage of turnover |
17.1%
|
25.4%
|
29.8% |
| Return on assets (ROA) |
21.4%
|
31.4%
|
43.7% |
| Current ratio |
191.9%
|
191.1%
|
156.3% |
| Return on equity (ROE) |
39.7%
|
60.6%
|
101.8% |
| Change turnover |
5,338
|
-84,348
|
-739 |
| Change turnover % |
2%
|
-28%
|
0% |
| Chg. No. of employees |
-4
|
-7
|
-2 |
| Chg. No. of employees % |
-7%
|
-11%
|
-3% |
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.