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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Havator AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 637,914 Less Arrow 510,159 Less Arrow 478,974
Financial expenses 30,824 Less Arrow 29,084 Less Arrow 9,293
Earnings before taxes -34,557 More Arrow -30,417 More Arrow 21,143
EBITDA 14,176 More Arrow 52,169 More Arrow 82,663
Total assets 659,167 More Arrow 699,301 Less Arrow 668,097
Current assets 100,857 Less Arrow 37,047 More Arrow 42,263
Current liabilities 174,491 Less Arrow 151,336 Less Arrow 131,577
Equity capital 292,539 More Arrow 315,554 More Arrow 319,227
- share capital 3,764 Less Arrow 3,698 Less Arrow 3,453
Employees (average) 212 More Arrow 216 Less Arrow 199

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.4% More Arrow 45.1% More Arrow 47.8%
Turnover per employee 3,009 Less Arrow 2,362 More Arrow 2,407
Profit as a percentage of turnover -5.4% Less Arrow -6.0% More Arrow 4.4%
Return on assets (ROA) -0.6% More Arrow -0.2% More Arrow 4.6%
Current ratio 57.8% Less Arrow 24.5% More Arrow 32.1%
Return on equity (ROE) -11.8% More Arrow -9.6% More Arrow 6.6%
Change turnover 118,557 Less Arrow -2,802 Less Arrow -101,941
Change turnover % 23% Less Arrow -1% Less Arrow -18%
Chg. No. of employees -4 More Arrow 17 More Arrow 20
Chg. No. of employees % -2% More Arrow 9% More Arrow 11%

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.