TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HVB Lappetorp AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
49,429
|
55,543
|
58,820 |
| Financial expenses |
4
|
1
|
0 |
| Earnings before taxes |
784
|
3,371
|
4,969 |
| EBITDA |
1,157
|
3,749
|
5,348 |
| Total assets |
14,216
|
16,726
|
19,379 |
| Current assets |
13,096
|
15,894
|
18,623 |
| Current liabilities |
9,474
|
12,298
|
14,814 |
| Equity capital |
4,742
|
4,428
|
4,565 |
| - share capital |
103
|
96
|
99 |
| Employees (average) |
45
|
54
|
55 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.4%
|
26.5%
|
23.6% |
| Turnover per employee |
1,098
|
1,029
|
1,069 |
| Profit as a percentage of turnover |
1.6%
|
6.1%
|
8.4% |
| Return on assets (ROA) |
5.5%
|
20.2%
|
25.6% |
| Current ratio |
138.2%
|
129.2%
|
125.7% |
| Return on equity (ROE) |
16.5%
|
76.1%
|
108.8% |
| Change turnover |
-10,055
|
-1,509
|
4,302 |
| Change turnover % |
-17%
|
-3%
|
8% |
| Chg. No. of employees |
-9
|
-1
|
3 |
| Chg. No. of employees % |
-17%
|
-2%
|
6% |
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.