TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hammarviken Företagsutveckling AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,780,905
|
1,596,899
|
1,129,700 |
| Financial expenses |
20,822
|
33,753
|
14,222 |
| Earnings before taxes |
87,602
|
61,848
|
113,568 |
| EBITDA |
171,062
|
142,086
|
120,000 |
| Total assets |
1,823,612
|
1,820,182
|
1,562,864 |
| Current assets |
766,402
|
841,794
|
649,846 |
| Current liabilities |
503,068
|
480,205
|
363,936 |
| Equity capital |
979,315
|
945,836
|
897,188 |
| - share capital |
5,156
|
5,065
|
4,730 |
| Employees (average) |
664
|
662
|
484 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
53.7%
|
52.0%
|
57.4% |
| Turnover per employee |
2,682
|
2,412
|
2,334 |
| Profit as a percentage of turnover |
4.9%
|
3.9%
|
10.1% |
| Return on assets (ROA) |
5.9%
|
5.3%
|
8.2% |
| Current ratio |
152.3%
|
175.3%
|
178.6% |
| Return on equity (ROE) |
8.9%
|
6.5%
|
12.7% |
| Change turnover |
155,212
|
387,039
|
287,724 |
| Change turnover % |
10%
|
32%
|
34% |
| Chg. No. of employees |
2
|
178
|
76 |
| Chg. No. of employees % |
0%
|
37%
|
19% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.