TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Havfruen Renhold AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,119
|
11,393
|
10,102 |
| Financial expenses |
1
|
4
|
2 |
| Earnings before taxes |
1,074
|
1,361
|
1,083 |
| Total assets |
6,771
|
6,765
|
5,619 |
| Current assets |
5,920
|
6,352
|
5,332 |
| Current liabilities |
2,745
|
3,186
|
2,687 |
| Equity capital |
4,011
|
3,578
|
2,920 |
| - share capital |
100
|
100
|
100 |
| 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 |
695
|
712
|
918 |
| Profit as a percentage of turnover |
9.7%
|
11.9%
|
10.7% |
| Return on assets (ROA) |
15.9%
|
20.2%
|
19.3% |
| Current ratio |
215.7%
|
199.4%
|
198.4% |
| Return on equity (ROE) |
26.8%
|
38.0%
|
37.1% |
| Change turnover |
-274
|
1,291
|
1,856 |
| 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.