TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HKB Alltjänst AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,460
|
3,176
|
3,615 |
| Financial expenses |
11
|
16
|
14 |
| Earnings before taxes |
105
|
18
|
-33 |
| EBITDA |
220
|
120
|
66 |
| Total assets |
1,262
|
1,013
|
1,142 |
| Current assets |
630
|
788
|
851 |
| Current liabilities |
593
|
483
|
605 |
| Equity capital |
533
|
438
|
392 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.2%
|
43.2%
|
34.3% |
| Turnover per employee |
1,230
|
1,588
|
1,808 |
| Profit as a percentage of turnover |
4.3%
|
0.6%
|
-0.9% |
| Return on assets (ROA) |
9.2%
|
3.4%
|
-1.7% |
| Current ratio |
106.2%
|
163.1%
|
140.7% |
| Return on equity (ROE) |
19.7%
|
4.1%
|
-8.4% |
| Change turnover |
-773
|
-696
|
-1,871 |
| Change turnover % |
-24%
|
-18%
|
-34% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
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.