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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 2024/12 2023/12 2022/12
Turnover 31,855 Less Arrow 26,833 More Arrow 27,173
Financial expenses 995 Less Arrow 572 Less Arrow 245
Earnings before taxes 5,308 Less Arrow 2,230 More Arrow 6,334
EBITDA 7,471 Less Arrow 3,550 More Arrow 7,153
Total assets 35,787 Less Arrow 32,397 Less Arrow 20,942
Current assets 9,117 Less Arrow 8,849 Equal arrow 8,849
Current liabilities 4,782 More Arrow 5,741 Less Arrow 2,545
Equity capital 14,372 Less Arrow 11,157 Less Arrow 8,728
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 9 Less Arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.2% Less Arrow 34.4% More Arrow 41.7%
Turnover per employee 3,539 Less Arrow 3,354 More Arrow 4,529
Profit as a percentage of turnover 16.7% Less Arrow 8.3% More Arrow 23.3%
Return on assets (ROA) 17.6% Less Arrow 8.6% More Arrow 31.4%
Current ratio 190.7% Less Arrow 154.1% More Arrow 347.7%
Return on equity (ROE) 36.9% Less Arrow 20.0% More Arrow 72.6%
Change turnover 4,538 Less Arrow -2,268 More Arrow 6,985
Change turnover % 17% Less Arrow -8% More Arrow 35%
Chg. No. of employees 1 More Arrow 2 Less Arrow 0
Chg. No. of employees % 13% More Arrow 33% Less Arrow 0%

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.