TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HVB Aktivitet struktuR Trygghet Tranås AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,131
|
39,196
|
32,681 |
| Financial expenses |
14
|
26
|
20 |
| Earnings before taxes |
7,292
|
5,271
|
4,416 |
| EBITDA |
7,380
|
5,341
|
4,574 |
| Total assets |
21,585
|
25,078
|
34,263 |
| Current assets |
14,421
|
13,272
|
12,027 |
| Current liabilities |
5,503
|
5,845
|
4,641 |
| Equity capital |
8,530
|
9,881
|
14,771 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
68
|
59
|
55 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.5%
|
39.4%
|
43.1% |
| Turnover per employee |
678
|
664
|
594 |
| Profit as a percentage of turnover |
15.8%
|
13.4%
|
13.5% |
| Return on assets (ROA) |
33.8%
|
21.1%
|
12.9% |
| Current ratio |
262.1%
|
227.1%
|
259.1% |
| Return on equity (ROE) |
85.5%
|
53.3%
|
29.9% |
| Change turnover |
6,228
|
4,196
|
2,182 |
| Change turnover % |
16%
|
12%
|
7% |
| Chg. No. of employees |
9
|
4
|
7 |
| Chg. No. of employees % |
15%
|
7%
|
15% |
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.