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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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HKScan Sweden AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 7,828,518 Less Arrow 7,271,641 More Arrow 7,667,827
Financial expenses 30,221 Less Arrow 25,294 More Arrow 34,554
Earnings before taxes 39,102 More Arrow 145,408 Less Arrow 129,511
EBITDA 159,591 More Arrow 249,903
Total assets 2,040,807 Less Arrow 1,976,452 Less Arrow 1,948,068
Current assets 1,007,526 Less Arrow 986,066 More Arrow 987,095
Current liabilities 1,092,523 Less Arrow 992,819 Less Arrow 933,079
Equity capital 332,343 More Arrow 546,759 More Arrow 561,985
- share capital 47,296 More Arrow 48,761 More Arrow 52,380
Employees (average) 1,762 Less Arrow 1,731 Less Arrow 1,717

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 16.3% More Arrow 27.7% More Arrow 28.8%
Turnover per employee 4,443 Less Arrow 4,201 More Arrow 4,466
Profit as a percentage of turnover 0.5% More Arrow 2.0% Less Arrow 1.7%
Return on assets (ROA) 3.4% More Arrow 8.6% Less Arrow 8.4%
Current ratio 92.2% More Arrow 99.3% More Arrow 105.8%
Return on equity (ROE) 11.8% More Arrow 26.6% Less Arrow 23.0%
Change turnover 775,420 Less Arrow 133,588 Less Arrow 17,559
Change turnover % 11% Less Arrow 2% Less Arrow 0%
Chg. No. of employees 31 Less Arrow 14 Less Arrow -52
Chg. No. of employees % 2% Less Arrow 1% Less Arrow -3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.