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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Havis Isolerings AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,439 More Arrow 2,699 Less Arrow 1,763
Financial expenses 66 Less Arrow 13 Less Arrow 0
Earnings before taxes 322 More Arrow 673 Less Arrow -425
EBITDA 396 More Arrow 700 Less Arrow -475
Total assets 2,270 Less Arrow 2,079 Less Arrow 1,415
Current assets 1,847 Less Arrow 1,670 Less Arrow 1,049
Current liabilities 241 More Arrow 328 Less Arrow 281
Equity capital 1,131 Less Arrow 817 More Arrow 1,134
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.8% Less Arrow 39.3% More Arrow 80.1%
Turnover per employee 1,220 More Arrow 1,350 Less Arrow 588
Profit as a percentage of turnover 13.2% More Arrow 24.9% Less Arrow -24.1%
Return on assets (ROA) 17.1% More Arrow 33.0% Less Arrow -30.0%
Current ratio 766.4% Less Arrow 509.1% Less Arrow 373.3%
Return on equity (ROE) 28.5% More Arrow 82.4% Less Arrow -37.5%
Change turnover -451 More Arrow 988 Less Arrow -532
Change turnover % -16% More Arrow 58% Less Arrow -23%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -33% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.