TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Havfruen Renhold AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,002
|
7,554
|
7,136 |
| Financial expenses |
1
|
3
|
1 |
| Earnings before taxes |
676
|
902
|
765 |
| Total assets |
4,264
|
4,485
|
3,970 |
| Current assets |
3,728
|
4,212
|
3,767 |
| Current liabilities |
1,729
|
2,112
|
1,898 |
| Equity capital |
2,526
|
2,372
|
2,063 |
| - share capital |
63
|
66
|
71 |
| Employees (average) |
16
|
16
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.2%
|
52.9%
|
52.0% |
| Turnover per employee |
438
|
472
|
649 |
| Profit as a percentage of turnover |
9.7%
|
11.9%
|
10.7% |
| Return on assets (ROA) |
15.9%
|
20.2%
|
19.3% |
| Current ratio |
215.6%
|
199.4%
|
198.5% |
| Return on equity (ROE) |
26.8%
|
38.0%
|
37.1% |
| Change turnover |
-173
|
856
|
1,311 |
| Change turnover % |
-2%
|
13%
|
23% |
| Chg. No. of employees |
0
|
5
|
0 |
| Chg. No. of employees % |
0%
|
45%
|
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.