TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HVB-institutet i Roslagen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,600
|
7,521
|
5,241 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
2,041
|
1,755
|
1,094 |
| EBITDA |
2,032
|
1,757
|
1,110 |
| Total assets |
5,788
|
4,160
|
2,810 |
| Current assets |
5,658
|
3,999
|
2,707 |
| Current liabilities |
695
|
742
|
428 |
| Equity capital |
5,002
|
3,329
|
2,382 |
| - share capital |
66
|
65
|
61 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.4%
|
80.0%
|
84.8% |
| Turnover per employee |
920
|
1,504
|
1,048 |
| Profit as a percentage of turnover |
44.4%
|
23.3%
|
20.9% |
| Return on assets (ROA) |
35.3%
|
42.2%
|
38.9% |
| Current ratio |
814.1%
|
538.9%
|
632.5% |
| Return on equity (ROE) |
40.8%
|
52.7%
|
45.9% |
| Change turnover |
-3,057
|
1,908
|
1,627 |
| Change turnover % |
-40%
|
34%
|
45% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
67% |
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.