TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HK Bergvik AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,456
|
5,340
|
4,807 |
| Financial expenses |
13
|
97
|
7 |
| Earnings before taxes |
149
|
55
|
-439 |
| EBITDA |
167
|
156
|
-422 |
| Total assets |
1,588
|
1,440
|
1,267 |
| Current assets |
896
|
754
|
649 |
| Current liabilities |
1,383
|
1,384
|
1,113 |
| Equity capital |
205
|
56
|
59 |
| - share capital |
56
|
55
|
51 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.9%
|
3.9%
|
4.7% |
| Turnover per employee |
1,114
|
1,068
|
961 |
| Profit as a percentage of turnover |
3.3%
|
1.0%
|
-9.1% |
| Return on assets (ROA) |
10.2%
|
10.6%
|
-34.1% |
| Current ratio |
64.8%
|
54.5%
|
58.3% |
| Return on equity (ROE) |
72.7%
|
98.2%
|
-744.1% |
| Change turnover |
-980
|
191
|
-1,230 |
| Change turnover % |
-18%
|
4%
|
-20% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-20%
|
0%
|
-17% |
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.