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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hälleviksstrands Varv AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,466 Less Arrow 3,681 More Arrow 4,502
Financial expenses 169 Less Arrow 153 Less Arrow 143
Earnings before taxes 258 Less Arrow 243 More Arrow 296
EBITDA 882 Less Arrow 594 More Arrow 939
Total assets 8,141 Less Arrow 7,652 More Arrow 7,823
Current assets 4,984 Less Arrow 4,328 Less Arrow 4,192
Current liabilities 5,181 Less Arrow 3,979 More Arrow 4,204
Equity capital 943 Less Arrow 639 Less Arrow 409
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.6% Less Arrow 8.4% Less Arrow 5.2%
Turnover per employee 781 Less Arrow 526 More Arrow 643
Profit as a percentage of turnover 4.7% More Arrow 6.6% Equal arrow 6.6%
Return on assets (ROA) 5.2% Equal arrow 5.2% More Arrow 5.6%
Current ratio 96.2% More Arrow 108.8% Less Arrow 99.7%
Return on equity (ROE) 27.4% More Arrow 38.0% More Arrow 72.4%
Change turnover 1,524 Less Arrow -685 More Arrow 926
Change turnover % 39% Less Arrow -16% More Arrow 26%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.