TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hestraviken AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
50,041
|
44,937
|
30,721 |
| Financial expenses |
2,878
|
2,434
|
286 |
| Earnings before taxes |
2,937
|
3,806
|
3,591 |
| EBITDA |
10,125
|
10,172
|
5,838 |
| Total assets |
90,726
|
92,751
|
73,252 |
| Current assets |
7,944
|
9,686
|
8,242 |
| Current liabilities |
15,919
|
22,515
|
45,585 |
| Equity capital |
20,938
|
19,466
|
15,309 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
42
|
37
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.1%
|
21.0%
|
20.9% |
| Turnover per employee |
1,191
|
1,215
|
1,059 |
| Profit as a percentage of turnover |
5.9%
|
8.5%
|
11.7% |
| Return on assets (ROA) |
6.4%
|
6.7%
|
5.3% |
| Current ratio |
49.9%
|
43.0%
|
18.1% |
| Return on equity (ROE) |
14.0%
|
19.6%
|
23.5% |
| Change turnover |
4,293
|
12,036
|
5,269 |
| Change turnover % |
9%
|
37%
|
21% |
| Chg. No. of employees |
5
|
8
|
3 |
| Chg. No. of employees % |
14%
|
28%
|
12% |
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.