TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Havna Service Sortland AS
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
71,450
|
64,603
|
56,464 |
| Financial expenses |
12
|
10
|
10 |
| Earnings before taxes |
2,875
|
3,906
|
3,198 |
| Total assets |
12,116
|
13,528
|
9,838 |
| Current assets |
6,787
|
7,738
|
6,282 |
| Current liabilities |
4,835
|
4,808
|
4,081 |
| Equity capital |
6,098
|
7,171
|
3,921 |
| - share capital |
706
|
746
|
707 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
50.3%
|
53.0%
|
39.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
4.0%
|
6.0%
|
5.7% |
| Return on assets (ROA) |
23.8%
|
28.9%
|
32.6% |
| Current ratio |
140.4%
|
160.9%
|
153.9% |
| Return on equity (ROE) |
47.1%
|
54.5%
|
81.6% |
| Change turnover |
10,241
|
5,097
|
-981 |
| Change turnover % |
17%
|
9%
|
-2% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.