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
|
52,945
|
46,991 |
| Financial expenses |
86
|
104
|
78 |
| Earnings before taxes |
7,805
|
792
|
1,073 |
| EBITDA |
2,821
|
236
|
-1,416 |
| Total assets |
31,939
|
24,296
|
23,186 |
| Current assets |
26,566
|
20,445
|
20,280 |
| Current liabilities |
10,927
|
9,784
|
9,710 |
| Equity capital |
19,765
|
12,514
|
11,167 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
33
|
36
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.9%
|
51.5%
|
48.2% |
| Turnover per employee |
1,907
|
1,471
|
1,382 |
| Profit as a percentage of turnover |
12.4%
|
1.5%
|
2.3% |
| Return on assets (ROA) |
24.7%
|
3.7%
|
5.0% |
| Current ratio |
243.1%
|
209.0%
|
208.9% |
| Return on equity (ROE) |
39.5%
|
6.3%
|
9.6% |
| Change turnover |
9,042
|
2,620
|
1,405 |
| Change turnover % |
17%
|
5%
|
3% |
| Chg. No. of employees |
-3
|
2
|
-2 |
| Chg. No. of employees % |
-8%
|
6%
|
-6% |
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.