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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Haven Concept AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 5,362 More Arrow 6,761 Less Arrow 5,991
Financial expenses 8 Less Arrow 5 More Arrow 21
Earnings before taxes -573 More Arrow 801 More Arrow 868
EBITDA -475 More Arrow 885 More Arrow 1,044
Total assets 1,111 More Arrow 2,494 Less Arrow 1,595
Current assets 961 More Arrow 2,287 Less Arrow 1,405
Current liabilities 672 More Arrow 1,201 Less Arrow 1,012
Equity capital 134 More Arrow 1,293 Less Arrow 583
- share capital 60 Less Arrow 59 Less Arrow 58
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 12.1% More Arrow 51.8% Less Arrow 36.6%
Turnover per employee 1,787 More Arrow 2,254 Less Arrow 1,997
Profit as a percentage of turnover -10.7% More Arrow 11.8% More Arrow 14.5%
Return on assets (ROA) -50.9% More Arrow 32.3% More Arrow 55.7%
Current ratio 143.0% More Arrow 190.4% Less Arrow 138.8%
Return on equity (ROE) -427.6% More Arrow 61.9% More Arrow 148.9%
Change turnover -1,486 More Arrow 641 More Arrow 2,970
Change turnover % -22% More Arrow 10% More Arrow 98%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.