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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

HVP-Gruppen AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 62,942 Less Arrow 52,945 Less Arrow 46,991
Financial expenses 86 More Arrow 104 Less Arrow 78
Earnings before taxes 7,805 Less Arrow 792 More Arrow 1,073
EBITDA 2,821 Less Arrow 236 Less Arrow -1,416
Total assets 31,939 Less Arrow 24,296 Less Arrow 23,186
Current assets 26,566 Less Arrow 20,445 Less Arrow 20,280
Current liabilities 10,927 Less Arrow 9,784 Less Arrow 9,710
Equity capital 19,765 Less Arrow 12,514 Less Arrow 11,167
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 33 More Arrow 36 Less Arrow 34

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.9% Less Arrow 51.5% Less Arrow 48.2%
Turnover per employee 1,907 Less Arrow 1,471 Less Arrow 1,382
Profit as a percentage of turnover 12.4% Less Arrow 1.5% More Arrow 2.3%
Return on assets (ROA) 24.7% Less Arrow 3.7% More Arrow 5.0%
Current ratio 243.1% Less Arrow 209.0% Less Arrow 208.9%
Return on equity (ROE) 39.5% Less Arrow 6.3% More Arrow 9.6%
Change turnover 9,042 Less Arrow 2,620 Less Arrow 1,405
Change turnover % 17% Less Arrow 5% Less Arrow 3%
Chg. No. of employees -3 More Arrow 2 Less Arrow -2
Chg. No. of employees % -8% More Arrow 6% Less Arrow -6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.