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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Havlandet Marin Yngel AS

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 51,823 Less Arrow 49,857 Less Arrow 25,095
Financial expenses 0 More Arrow 77 More Arrow 101
Earnings before taxes 21,210 Less Arrow 16,188 Less Arrow 5,017
Total assets 62,404 Less Arrow 57,790 Less Arrow 31,008
Current assets 35,574 Less Arrow 29,504 Less Arrow 3,387
Current liabilities 35,298 Less Arrow 33,510 Less Arrow 7,621
Equity capital 19,217 Less Arrow 15,456 Less Arrow 11,684
- share capital 148 More Arrow 156 Less Arrow 148
Employees (average) 14

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 30.8% Less Arrow 26.7% More Arrow 37.7%
Turnover per employee 1,792
Profit as a percentage of turnover 40.9% Less Arrow 32.5% Less Arrow 20.0%
Return on assets (ROA) 34.0% Less Arrow 28.1% Less Arrow 16.5%
Current ratio 100.8% Less Arrow 88.0% Less Arrow 44.4%
Return on equity (ROE) 110.4% Less Arrow 104.7% Less Arrow 42.9%
Change turnover 4,584 More Arrow 23,410 Less Arrow -3,576
Change turnover % 10% More Arrow 89% Less Arrow -12%
Chg. No. of employees 4
Chg. No. of employees % 40%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.