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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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HAVD Group Purtech AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 176,548 Less Arrow 147,044 Less Arrow 137,767
Financial expenses 290 Less Arrow 35 More Arrow 47
Earnings before taxes 6,984 Less Arrow 6,626 Less Arrow 3,293
EBITDA 10,234 Less Arrow 9,224 Less Arrow 6,226
Total assets 89,630 Less Arrow 77,585 Less Arrow 77,174
Current assets 65,342 Less Arrow 60,198 Less Arrow 57,390
Current liabilities 31,506 Less Arrow 23,155 Less Arrow 23,099
Equity capital 55,706 Less Arrow 51,687 Less Arrow 50,868
- share capital 2,533 Less Arrow 2,365 More Arrow 2,438
Employees (average) 99 Less Arrow 95 Less Arrow 86

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.2% More Arrow 66.6% Less Arrow 65.9%
Turnover per employee 1,783 Less Arrow 1,548 More Arrow 1,602
Profit as a percentage of turnover 4.0% More Arrow 4.5% Less Arrow 2.4%
Return on assets (ROA) 8.1% More Arrow 8.6% Less Arrow 4.3%
Current ratio 207.4% More Arrow 260.0% Less Arrow 248.5%
Return on equity (ROE) 12.5% More Arrow 12.8% Less Arrow 6.5%
Change turnover 19,070 Less Arrow 13,418 More Arrow 24,163
Change turnover % 12% Less Arrow 10% More Arrow 21%
Chg. No. of employees 4 More Arrow 9 Less Arrow 1
Chg. No. of employees % 4% More Arrow 10% Less Arrow 1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.