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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Havglans AS

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 55,388 Less Arrow 47,105 More Arrow 53,944
Financial expenses 7,260 More Arrow 7,284 Less Arrow 6,570
Earnings before taxes 16,049 More Arrow 17,236 More Arrow 18,854
Total assets 228,754 More Arrow 236,366 More Arrow 251,342
Current assets 50,914 Less Arrow 46,352 Less Arrow 44,242
Current liabilities 22,224 More Arrow 23,998 More Arrow 30,152
Equity capital 94,588 Less Arrow 87,580 Less Arrow 80,646
- share capital 6,041 More Arrow 6,360 More Arrow 6,777
Employees (average) 18 Equal arrow 18 More Arrow 30

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.3% Less Arrow 37.1% Less Arrow 32.1%
Turnover per employee 3,077 Less Arrow 2,617 Less Arrow 1,798
Profit as a percentage of turnover 29.0% More Arrow 36.6% Less Arrow 35.0%
Return on assets (ROA) 10.2% More Arrow 10.4% Less Arrow 10.1%
Current ratio 229.1% Less Arrow 193.1% Less Arrow 146.7%
Return on equity (ROE) 17.0% More Arrow 19.7% More Arrow 23.4%
Change turnover 10,647 Less Arrow -3,524 Less Arrow -6,100
Change turnover % 24% Less Arrow -7% Less Arrow -10%
Chg. No. of employees 0 Less Arrow -12
Chg. No. of employees % 0% Less Arrow -40%

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.