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
|
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.