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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hammarviken Företagsutveckling AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,596,899 Less Arrow 1,129,700 Less Arrow 868,065
Financial expenses 33,753 Less Arrow 14,222 More Arrow 15,495
Earnings before taxes 61,848 More Arrow 113,568 Less Arrow 31,805
EBITDA 142,086 Less Arrow 120,000 Less Arrow 86,919
Total assets 1,820,182 Less Arrow 1,562,864 Less Arrow 1,413,296
Current assets 841,794 Less Arrow 649,846 Less Arrow 507,370
Current liabilities 480,205 Less Arrow 363,936 Less Arrow 233,070
Equity capital 945,836 Less Arrow 897,188 Less Arrow 836,997
- share capital 5,065 Less Arrow 4,730 More Arrow 4,876
Employees (average) 662 Less Arrow 484 Less Arrow 408

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 52.0% More Arrow 57.4% More Arrow 59.2%
Turnover per employee 2,412 Less Arrow 2,334 Less Arrow 2,128
Profit as a percentage of turnover 3.9% More Arrow 10.1% Less Arrow 3.7%
Return on assets (ROA) 5.3% More Arrow 8.2% Less Arrow 3.3%
Current ratio 175.3% More Arrow 178.6% More Arrow 217.7%
Return on equity (ROE) 6.5% More Arrow 12.7% Less Arrow 3.8%
Change turnover 387,039 Less Arrow 287,724 More Arrow 478,740
Change turnover % 32% More Arrow 34% More Arrow 123%
Chg. No. of employees 178 Less Arrow 76 More Arrow 129
Chg. No. of employees % 37% Less Arrow 19% More Arrow 46%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.