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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Havlandet Marin Yngel AS

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 77,552 Less Arrow 68,567 Less Arrow 33,859
Financial expenses 0 More Arrow 106 More Arrow 137
Earnings before taxes 31,740 Less Arrow 22,263 Less Arrow 6,770
Total assets 93,386 Less Arrow 79,477 Less Arrow 41,837
Current assets 53,235 Less Arrow 40,576 Less Arrow 4,569
Current liabilities 52,823 Less Arrow 46,085 Less Arrow 10,283
Equity capital 28,757 Less Arrow 21,257 Less Arrow 15,765
- share capital 221 Less Arrow 214 Less Arrow 200
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 2,418
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 6,860 More Arrow 32,195 Less Arrow -4,825
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.