TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HVB Aktivitet struktuR Trygghet Tranås AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
39,196
|
32,681
|
31,444 |
Financial expenses |
26
|
20
|
36 |
Earnings before taxes |
5,271
|
4,416
|
5,924 |
EBITDA |
5,341
|
4,574
|
6,142 |
Total assets |
25,078
|
34,263
|
30,097 |
Current assets |
13,272
|
12,027
|
11,357 |
Current liabilities |
5,845
|
4,641
|
5,060 |
Equity capital |
9,881
|
14,771
|
14,835 |
- share capital |
51
|
47
|
49 |
Employees (average) |
59
|
55
|
48 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
39.4%
|
43.1%
|
49.3% |
Turnover per employee |
664
|
594
|
655 |
Profit as a percentage of turnover |
13.4%
|
13.5%
|
18.8% |
Return on assets (ROA) |
21.1%
|
12.9%
|
19.8% |
Current ratio |
227.1%
|
259.1%
|
224.4% |
Return on equity (ROE) |
53.3%
|
29.9%
|
39.9% |
Change turnover |
4,196
|
2,182
|
1,345 |
Change turnover % |
12%
|
7%
|
4% |
Chg. No. of employees |
4
|
7
|
16 |
Chg. No. of employees % |
7%
|
15%
|
50% |
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.