TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Havigus AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
29,741
|
34,713
|
30,514 |
| Financial expenses |
769
|
688
|
492 |
| Earnings before taxes |
818
|
534
|
748 |
| EBITDA |
4,932
|
4,476
|
4,243 |
| Total assets |
18,573
|
24,796
|
24,762 |
| Current assets |
3,914
|
5,343
|
5,192 |
| Current liabilities |
7,819
|
10,633
|
10,939 |
| Equity capital |
4,154
|
3,732
|
2,882 |
| - share capital |
50
|
52
|
48 |
| Employees (average) |
17
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
22.4%
|
15.1%
|
11.6% |
| Turnover per employee |
1,749
|
1,736
|
1,526 |
| Profit as a percentage of turnover |
2.8%
|
1.5%
|
2.5% |
| Return on assets (ROA) |
8.5%
|
4.9%
|
5.0% |
| Current ratio |
50.1%
|
50.2%
|
47.5% |
| Return on equity (ROE) |
19.7%
|
14.3%
|
26.0% |
| Change turnover |
-3,921
|
1,538
|
3,749 |
| Change turnover % |
-12%
|
5%
|
14% |
| Chg. No. of employees |
-3
|
0
|
-1 |
| Chg. No. of employees % |
-15%
|
0%
|
-5% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.