TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HVB-institutet i Roslagen AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,521
|
5,241
|
3,726 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,755
|
1,094
|
1,462 |
| EBITDA |
1,757
|
1,110
|
1,467 |
| Total assets |
4,160
|
2,810
|
1,786 |
| Current assets |
3,999
|
2,707
|
1,712 |
| Current liabilities |
742
|
428
|
289 |
| Equity capital |
3,329
|
2,382
|
1,497 |
| - share capital |
65
|
61
|
62 |
| Employees (average) |
5
|
5
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.0%
|
84.8%
|
83.8% |
| Turnover per employee |
1,504
|
1,048
|
1,242 |
| Profit as a percentage of turnover |
23.3%
|
20.9%
|
39.2% |
| Return on assets (ROA) |
42.2%
|
38.9%
|
81.9% |
| Current ratio |
538.9%
|
632.5%
|
592.4% |
| Return on equity (ROE) |
52.7%
|
45.9%
|
97.7% |
| Change turnover |
1,908
|
1,627
|
3,726 |
| Change turnover % |
34%
|
45% | |
| Chg. No. of employees |
0
|
2
|
3 |
| Chg. No. of employees % |
0%
|
67% |
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.