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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

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Havdrøn AS

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 83,896 More Arrow 93,810 Less Arrow 80,881
Financial expenses 4,953 More Arrow 6,335 Less Arrow 4,653
Earnings before taxes 67,677 Less Arrow 27,232 Less Arrow 18,389
Total assets 425,007 Less Arrow 233,351 Less Arrow 221,970
Current assets 51,301 Less Arrow 37,346 Less Arrow 28,193
Current liabilities 19,822 More Arrow 26,602 Less Arrow 14,537
Equity capital 132,296 Less Arrow 85,763 Less Arrow 68,805
- share capital 504 More Arrow 530 More Arrow 565

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.1% More Arrow 36.8% Less Arrow 31.0%
Turnover per employee
Profit as a percentage of turnover 80.7% Less Arrow 29.0% Less Arrow 22.7%
Return on assets (ROA) 17.1% Less Arrow 14.4% Less Arrow 10.4%
Current ratio 258.8% Less Arrow 140.4% More Arrow 193.9%
Return on equity (ROE) 51.2% Less Arrow 31.8% Less Arrow 26.7%
Change turnover -5,204 More Arrow 17,899 Less Arrow -2,319
Change turnover % -6% More Arrow 24% Less Arrow -3%
Chg. No. of employees
Chg. No. of employees %

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.