TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Havdrøn AS
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,587
|
10,877
|
11,809 |
| Financial expenses |
850
|
626
|
555 |
| Earnings before taxes |
3,654
|
2,473
|
1,976 |
| Total assets |
31,310
|
29,850
|
26,734 |
| Current assets |
5,011
|
3,791
|
5,331 |
| Current liabilities |
3,569
|
1,955
|
2,809 |
| Equity capital |
11,507
|
9,253
|
7,734 |
| - share capital |
71
|
76
|
80 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.8%
|
31.0%
|
28.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
29.0%
|
22.7%
|
16.7% |
| Return on assets (ROA) |
14.4%
|
10.4%
|
9.5% |
| Current ratio |
140.4%
|
193.9%
|
189.8% |
| Return on equity (ROE) |
31.8%
|
26.7%
|
25.5% |
| Change turnover |
2,402
|
-312
|
2,715 |
| Change turnover % |
24%
|
-3%
|
30% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.