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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 2023/12 2022/12 2021/12
Turnover 510,159 Less Arrow 478,974 More Arrow 598,915
Financial expenses 29,084 Less Arrow 9,293 Less Arrow 8,982
Earnings before taxes -30,417 More Arrow 21,143 Less Arrow 15,440
EBITDA 52,169 More Arrow 82,663 More Arrow 91,013
Total assets 699,301 Less Arrow 668,097 More Arrow 682,090
Current assets 37,047 More Arrow 42,263 More Arrow 155,781
Current liabilities 151,336 Less Arrow 131,577 More Arrow 148,109
Equity capital 315,554 More Arrow 319,227 Less Arrow 310,478
- share capital 3,698 Less Arrow 3,453 More Arrow 3,560
Employees (average) 216 Less Arrow 199 Less Arrow 179

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.1% More Arrow 47.8% Less Arrow 45.5%
Turnover per employee 2,362 More Arrow 2,407 More Arrow 3,346
Profit as a percentage of turnover -6.0% More Arrow 4.4% Less Arrow 2.6%
Return on assets (ROA) -0.2% More Arrow 4.6% Less Arrow 3.6%
Current ratio 24.5% More Arrow 32.1% More Arrow 105.2%
Return on equity (ROE) -9.6% More Arrow 6.6% Less Arrow 5.0%
Change turnover -2,802 Less Arrow -101,941 More Arrow 166,330
Change turnover % -1% Less Arrow -18% More Arrow 38%
Chg. No. of employees 17 More Arrow 20 Less Arrow 0
Chg. No. of employees % 9% More Arrow 11% Less Arrow 0%

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.