TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
N.H Hjerpes Maskincentra AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
80,472
|
70,662
|
83,085 |
| Financial expenses |
1,920
|
1,792
|
855 |
| Earnings before taxes |
6,346
|
3,038
|
9,015 |
| EBITDA |
21,857
|
16,661
|
20,614 |
| Total assets |
79,821
|
73,427
|
75,152 |
| Current assets |
28,590
|
25,558
|
29,420 |
| Current liabilities |
19,930
|
16,513
|
18,288 |
| Equity capital |
36,634
|
32,634
|
30,647 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
23
|
24
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.9%
|
44.4%
|
40.8% |
| Turnover per employee |
3,499
|
2,944
|
3,196 |
| Profit as a percentage of turnover |
7.9%
|
4.3%
|
10.9% |
| Return on assets (ROA) |
10.4%
|
6.6%
|
13.1% |
| Current ratio |
143.5%
|
154.8%
|
160.9% |
| Return on equity (ROE) |
17.3%
|
9.3%
|
29.4% |
| Change turnover |
8,536
|
-18,319
|
10,140 |
| Change turnover % |
12%
|
-21%
|
14% |
| Chg. No. of employees |
-1
|
-2
|
1 |
| Chg. No. of employees % |
-4%
|
-8%
|
4% |
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.