TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Havglans AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,425
|
6,320
|
7,254 |
| Financial expenses |
973
|
977
|
883 |
| Earnings before taxes |
2,151
|
2,313
|
2,535 |
| Total assets |
30,664
|
31,715
|
33,799 |
| Current assets |
6,825
|
6,219
|
5,950 |
| Current liabilities |
2,979
|
3,220
|
4,055 |
| Equity capital |
12,679
|
11,751
|
10,845 |
| - share capital |
810
|
853
|
911 |
| Employees (average) |
18
|
18
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.3%
|
37.1%
|
32.1% |
| Turnover per employee |
412
|
351
|
242 |
| Profit as a percentage of turnover |
29.0%
|
36.6%
|
34.9% |
| Return on assets (ROA) |
10.2%
|
10.4%
|
10.1% |
| Current ratio |
229.1%
|
193.1%
|
146.7% |
| Return on equity (ROE) |
17.0%
|
19.7%
|
23.4% |
| Change turnover |
1,427
|
-473
|
-820 |
| Change turnover % |
24%
|
-7%
|
-10% |
| Chg. No. of employees |
0
|
-12 | |
| Chg. No. of employees % |
0%
|
-40% |
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.