TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hypermat Charlottenberg AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
662,913
|
600,925
|
274,862 |
Financial expenses |
58
|
9
|
11 |
Earnings before taxes |
53,749
|
43,529
|
-1,621 |
EBITDA |
55,175
|
45,617
|
472 |
Total assets |
155,346
|
143,410
|
84,627 |
Current assets |
117,960
|
117,848
|
56,381 |
Current liabilities |
64,285
|
74,015
|
51,005 |
Equity capital |
81,928
|
61,092
|
27,541 |
- share capital |
203
|
189
|
195 |
Employees (average) |
79
|
80
|
42 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
52.7%
|
42.6%
|
32.5% |
Turnover per employee |
8,391
|
7,512
|
6,544 |
Profit as a percentage of turnover |
8.1%
|
7.2%
|
-0.6% |
Return on assets (ROA) |
34.6%
|
30.4%
|
-1.9% |
Current ratio |
183.5%
|
159.2%
|
110.5% |
Return on equity (ROE) |
65.6%
|
71.3%
|
-5.9% |
Change turnover |
19,348
|
334,323
|
-18,385 |
Change turnover % |
3%
|
125%
|
-6% |
Chg. No. of employees |
-1
|
38
|
-6 |
Chg. No. of employees % |
-1%
|
90%
|
-13% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.