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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Havdhem Mjölk AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,833 More Arrow 27,173 Less Arrow 20,814
Financial expenses 572 Less Arrow 245 Less Arrow 209
Earnings before taxes 2,230 More Arrow 6,334 Less Arrow 2,994
EBITDA 3,550 More Arrow 7,153 Less Arrow 3,701
Total assets 32,397 Less Arrow 20,942 Less Arrow 15,876
Current assets 8,849 Equal arrow 8,849 Less Arrow 5,718
Current liabilities 5,741 Less Arrow 2,545 Less Arrow 1,794
Equity capital 11,157 Less Arrow 8,728 Less Arrow 3,945
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 8 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.4% More Arrow 41.7% Less Arrow 24.8%
Turnover per employee 3,354 More Arrow 4,529 Less Arrow 3,469
Profit as a percentage of turnover 8.3% More Arrow 23.3% Less Arrow 14.4%
Return on assets (ROA) 8.6% More Arrow 31.4% Less Arrow 20.2%
Current ratio 154.1% More Arrow 347.7% Less Arrow 318.7%
Return on equity (ROE) 20.0% More Arrow 72.6% More Arrow 75.9%
Change turnover -2,268 More Arrow 6,985 Less Arrow 3,461
Change turnover % -8% More Arrow 35% Less Arrow 20%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 33% Less Arrow 0% Equal 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.