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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Havglans AS

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 85,283 Less Arrow 70,131 More Arrow 80,726
Financial expenses 11,179 Less Arrow 10,845 Less Arrow 9,832
Earnings before taxes 24,711 More Arrow 25,662 More Arrow 28,215
Total assets 352,223 Less Arrow 351,906 More Arrow 376,130
Current assets 78,394 Less Arrow 69,010 Less Arrow 66,208
Current liabilities 34,220 More Arrow 35,728 More Arrow 45,123
Equity capital 145,641 Less Arrow 130,391 Less Arrow 120,686
- share capital 9,302 More Arrow 9,470 More Arrow 10,142
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 4,738 Less Arrow 3,896 Less Arrow 2,691
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 193.2% Less Arrow 146.7%
Return on equity (ROE) 17.0% More Arrow 19.7% More Arrow 23.4%
Change turnover 16,394 Less Arrow -5,247 Less Arrow -9,129
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.