TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Havglans AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
87,952
|
71,045
|
76,360 |
| Financial expenses |
11,529
|
10,986
|
9,300 |
| Earnings before taxes |
25,484
|
25,996
|
26,689 |
| Total assets |
363,247
|
356,492
|
355,786 |
| Current assets |
80,848
|
69,909
|
62,627 |
| Current liabilities |
35,291
|
36,194
|
42,682 |
| Equity capital |
150,199
|
132,090
|
114,158 |
| - share capital |
9,593
|
9,593
|
9,593 |
| 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 |
4,886
|
3,947
|
2,545 |
| Profit as a percentage of turnover |
29.0%
|
36.6%
|
35.0% |
| Return on assets (ROA) |
10.2%
|
10.4%
|
10.1% |
| Current ratio |
229.1%
|
193.2%
|
146.7% |
| Return on equity (ROE) |
17.0%
|
19.7%
|
23.4% |
| Change turnover |
16,907
|
-5,315
|
-8,635 |
| 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.