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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Havets Skafferi i Kode AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,754 Less Arrow 26,351 Less Arrow 22,354
Financial expenses 0 Equal arrow 0 More Arrow 75
Earnings before taxes 2,641 More Arrow 3,322 Less Arrow 2,443
EBITDA 2,817 More Arrow 3,476 Less Arrow 2,717
Total assets 14,243 Less Arrow 13,062 Less Arrow 11,930
Current assets 9,688 Less Arrow 8,634 Less Arrow 7,267
Current liabilities 6,016 Less Arrow 5,432 Less Arrow 5,223
Equity capital 7,772 Less Arrow 7,044 Less Arrow 6,096
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 13 Equal arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.6% Less Arrow 53.9% Less Arrow 51.1%
Turnover per employee 2,212 Less Arrow 2,027 Less Arrow 1,720
Profit as a percentage of turnover 9.2% More Arrow 12.6% Less Arrow 10.9%
Return on assets (ROA) 18.5% More Arrow 25.4% Less Arrow 21.1%
Current ratio 161.0% Less Arrow 158.9% Less Arrow 139.1%
Return on equity (ROE) 34.0% More Arrow 47.2% Less Arrow 40.1%
Change turnover 533 More Arrow 4,669 Less Arrow 3,846
Change turnover % 2% More Arrow 22% Less Arrow 21%
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.