TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
National Halmstad Performance Polymers AB
Closing information (x1000 NOK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
437,893
|
455,707
|
367,436 |
Financial expenses |
575
|
268
|
56 |
Earnings before taxes |
7,287
|
20,499
|
18,482 |
EBITDA |
15,186
|
28,014
|
26,929 |
Total assets |
200,548
|
300,374
|
245,360 |
Current assets |
138,166
|
173,883
|
163,502 |
Current liabilities |
60,689
|
86,690
|
64,428 |
Equity capital |
128,189
|
190,703
|
169,283 |
- share capital |
3,619
|
3,732
|
3,433 |
Employees (average) |
191
|
194
|
190 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
63.9%
|
63.5%
|
69.0% |
Turnover per employee |
2,293
|
2,349
|
1,934 |
Profit as a percentage of turnover |
1.7%
|
4.5%
|
5.0% |
Return on assets (ROA) |
3.9%
|
6.9%
|
7.6% |
Current ratio |
227.7%
|
200.6%
|
253.8% |
Return on equity (ROE) |
5.7%
|
10.7%
|
10.9% |
Change turnover |
-4,010
|
56,233
|
24,778 |
Change turnover % |
-1%
|
14%
|
7% |
Chg. No. of employees |
-3
|
4
|
10 |
Chg. No. of employees % |
-2%
|
2%
|
6% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.