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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hällvik Konsult AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,813 Less Arrow 5,141 Less Arrow 3,824
Financial expenses 197 Less Arrow 182 Less Arrow 91
Earnings before taxes 256 Less Arrow -276 More Arrow -68
EBITDA 907 Less Arrow 338 More Arrow 499
Total assets 3,599 Less Arrow 3,595 Less Arrow 3,405
Current assets 933 More Arrow 1,050 More Arrow 1,202
Current liabilities 1,554 More Arrow 1,836 Less Arrow 1,148
Equity capital 609 Less Arrow 401 More Arrow 629
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 1 More Arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 16.9% Less Arrow 11.2% More Arrow 18.5%
Turnover per employee 5,813 Less Arrow 2,570 More Arrow 3,824
Profit as a percentage of turnover 4.4% Less Arrow -5.4% More Arrow -1.8%
Return on assets (ROA) 12.6% Less Arrow -2.6% More Arrow 0.7%
Current ratio 60.0% Less Arrow 57.2% More Arrow 104.7%
Return on equity (ROE) 42.0% Less Arrow -68.8% More Arrow -10.8%
Change turnover 580 More Arrow 1,045 More Arrow 2,737
Change turnover % 11% More Arrow 26% More Arrow 252%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -50% More Arrow 100% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.