TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Havilog AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,279,928
|
3,313,443
|
2,746,020 |
| Financial expenses |
646
|
745
|
1,135 |
| Earnings before taxes |
10,839
|
12,628
|
11,422 |
| EBITDA |
9,736
|
11,948
|
13,755 |
| Total assets |
391,265
|
380,855
|
344,162 |
| Current assets |
383,014
|
372,095
|
334,809 |
| Current liabilities |
363,941
|
353,736
|
320,937 |
| Equity capital |
24,586
|
25,082
|
21,875 |
| - share capital |
3,094
|
3,039
|
2,838 |
| Employees (average) |
155
|
149
|
143 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.3%
|
6.6%
|
6.4% |
| Turnover per employee |
21,161
|
22,238
|
19,203 |
| Profit as a percentage of turnover |
0.3%
|
0.4%
|
0.4% |
| Return on assets (ROA) |
2.9%
|
3.5%
|
3.6% |
| Current ratio |
105.2%
|
105.2%
|
104.3% |
| Return on equity (ROE) |
44.1%
|
50.3%
|
52.2% |
| Change turnover |
-93,260
|
372,574
|
547,612 |
| Change turnover % |
-3%
|
13%
|
25% |
| Chg. No. of employees |
6
|
6
|
15 |
| Chg. No. of employees % |
4%
|
4%
|
12% |
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.