TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Havinett Södertull AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,313
|
3,058
|
3,423 |
| Financial expenses |
2
|
4
|
1 |
| Earnings before taxes |
310
|
151
|
172 |
| EBITDA |
330
|
172
|
192 |
| Total assets |
1,173
|
888
|
681 |
| Current assets |
631
|
760
|
531 |
| Current liabilities |
279
|
282
|
177 |
| Equity capital |
895
|
606
|
504 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.3%
|
68.2%
|
74.0% |
| Turnover per employee |
3,313
|
3,058
|
3,423 |
| Profit as a percentage of turnover |
9.4%
|
4.9%
|
5.0% |
| Return on assets (ROA) |
26.6%
|
17.5%
|
25.4% |
| Current ratio |
226.2%
|
269.5%
|
300% |
| Return on equity (ROE) |
34.6%
|
24.9%
|
34.1% |
| Change turnover |
37
|
-262
|
440 |
| Change turnover % |
1%
|
-8%
|
15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.