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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Havfruen Renhold AS

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,782 More Arrow 11,246 Less Arrow 10,680
Financial expenses 1 More Arrow 4 Less Arrow 2
Earnings before taxes 1,041 More Arrow 1,343 Less Arrow 1,145
Total assets 6,566 More Arrow 6,678 Less Arrow 5,940
Current assets 5,740 More Arrow 6,270 Less Arrow 5,637
Current liabilities 2,662 More Arrow 3,145 Less Arrow 2,841
Equity capital 3,889 Less Arrow 3,532 Less Arrow 3,087
- share capital 97 More Arrow 99 More Arrow 106
Employees (average) 16 Equal arrow 16 Less Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.2% Less Arrow 52.9% Less Arrow 52.0%
Turnover per employee 674 More Arrow 703 More Arrow 971
Profit as a percentage of turnover 9.7% More Arrow 11.9% Less Arrow 10.7%
Return on assets (ROA) 15.9% More Arrow 20.2% Less Arrow 19.3%
Current ratio 215.6% Less Arrow 199.4% Less Arrow 198.4%
Return on equity (ROE) 26.8% More Arrow 38.0% Less Arrow 37.1%
Change turnover -266 More Arrow 1,274 More Arrow 1,962
Change turnover % -2% More Arrow 13% More Arrow 23%
Chg. No. of employees 0 More Arrow 5 Less Arrow 0
Chg. No. of employees % 0% More Arrow 45% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.