TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fastighetsbolaget Havet AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,779
|
18,829
|
16,330 |
| Financial expenses |
2,396
|
2,238
|
1,644 |
| Earnings before taxes |
6,735
|
6,368
|
5,536 |
| EBITDA |
10,104
|
9,452
|
7,974 |
| Total assets |
128,737
|
125,724
|
106,847 |
| Current assets |
43,556
|
42,883
|
28,719 |
| Current liabilities |
4,910
|
5,223
|
4,572 |
| Equity capital |
8,409
|
7,026
|
5,613 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.5%
|
5.6%
|
5.3% |
| Turnover per employee |
6,593
|
6,276
|
4,082 |
| Profit as a percentage of turnover |
34.1%
|
33.8%
|
33.9% |
| Return on assets (ROA) |
7.1%
|
6.8%
|
6.7% |
| Current ratio |
887.1%
|
821.0%
|
628.1% |
| Return on equity (ROE) |
80.1%
|
90.6%
|
98.6% |
| Change turnover |
611
|
1,340
|
470 |
| Change turnover % |
3%
|
8%
|
3% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-25%
|
0% |
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.