TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Havets Skafferi i Kode AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,414
|
28,754
|
26,351 |
| Financial expenses |
317
|
0
|
0 |
| Earnings before taxes |
384
|
2,641
|
3,322 |
| EBITDA |
860
|
2,817
|
3,476 |
| Total assets |
14,930
|
14,243
|
13,062 |
| Current assets |
10,445
|
9,688
|
8,634 |
| Current liabilities |
5,550
|
6,016
|
5,432 |
| Equity capital |
8,966
|
7,772
|
7,044 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
13
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.1%
|
54.6%
|
53.9% |
| Turnover per employee |
2,493
|
2,212
|
2,027 |
| Profit as a percentage of turnover |
1.2%
|
9.2%
|
12.6% |
| Return on assets (ROA) |
4.7%
|
18.5%
|
25.4% |
| Current ratio |
188.2%
|
161.0%
|
158.9% |
| Return on equity (ROE) |
4.3%
|
34.0%
|
47.2% |
| Change turnover |
3,141
|
533
|
4,669 |
| Change turnover % |
11%
|
2%
|
22% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.