TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Havdrøn AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
139,666
|
121,038
|
120,765 |
| Financial expenses |
9,432
|
6,963
|
5,672 |
| Earnings before taxes |
40,544
|
27,518
|
20,206 |
| Total assets |
347,417
|
332,174
|
273,401 |
| Current assets |
55,601
|
42,191
|
54,516 |
| Current liabilities |
39,606
|
21,755
|
28,731 |
| Equity capital |
127,686
|
102,966
|
79,095 |
| - share capital |
790
|
846
|
820 |
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%
|
189.7% |
| Return on equity (ROE) |
31.8%
|
26.7%
|
25.5% |
| Change turnover |
26,648
|
-3,470
|
27,768 |
| 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.