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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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HAVD Group AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 179,995 Less Arrow 168,507 Less Arrow 117,944
Financial expenses 481 Less Arrow 480 Less Arrow 263
Earnings before taxes 11,232 Less Arrow 11,031 Less Arrow 5,439
EBITDA 10,006 Less Arrow 9,753 Less Arrow 5,185
Total assets 86,142 Less Arrow 72,151 Less Arrow 61,378
Current assets 56,267 Less Arrow 54,653 Less Arrow 43,598
Current liabilities 37,534 Less Arrow 34,172 More Arrow 35,056
Equity capital 47,719 Less Arrow 37,556 Less Arrow 26,278
- share capital 129 Less Arrow 127 Less Arrow 118
Employees (average) 28 Less Arrow 27 Less Arrow 26

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.4% Less Arrow 52.1% Less Arrow 42.8%
Turnover per employee 6,428 Less Arrow 6,241 Less Arrow 4,536
Profit as a percentage of turnover 6.2% More Arrow 6.5% Less Arrow 4.6%
Return on assets (ROA) 13.6% More Arrow 16.0% Less Arrow 9.3%
Current ratio 149.9% More Arrow 159.9% Less Arrow 124.4%
Return on equity (ROE) 23.5% More Arrow 29.4% Less Arrow 20.7%
Change turnover 8,450 More Arrow 42,194 Less Arrow 38,987
Change turnover % 5% More Arrow 33% More Arrow 49%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -1
Chg. No. of employees % 4% Equal arrow 4% Less Arrow -4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.