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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 i Stockholm AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,278 Less Arrow 4,469 Less Arrow 4,329
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 1,218 Less Arrow 891 Less Arrow -573
EBITDA 1,231 Less Arrow 909 Less Arrow -551
Total assets 2,702 More Arrow 2,855 More Arrow 3,050
Current assets 1,432 More Arrow 1,668 Less Arrow 1,496
Current liabilities 1,009 Less Arrow 799 Less Arrow 696
Equity capital 1,581 Less Arrow 979 Less Arrow 969
- share capital 152 Less Arrow 142 More Arrow 146
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.5% Less Arrow 34.3% Less Arrow 31.8%
Turnover per employee 1,759 Less Arrow 1,490 Less Arrow 1,443
Profit as a percentage of turnover 23.1% Less Arrow 19.9% Less Arrow -13.2%
Return on assets (ROA) 45.1% Less Arrow 31.2% Less Arrow -18.8%
Current ratio 141.9% More Arrow 208.8% More Arrow 214.9%
Return on equity (ROE) 77.0% More Arrow 91.0% Less Arrow -59.1%
Change turnover 491 Less Arrow 271 Less Arrow 257
Change turnover % 10% Less Arrow 6% Equal arrow 6%
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 2023/12 2022/12 2021/12
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.