TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Havna Service Sortland AS
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
106,924
|
88,846
|
76,183 |
Financial expenses |
18
|
14
|
13 |
Earnings before taxes |
4,303
|
5,372
|
4,315 |
Total assets |
18,132
|
18,605
|
13,274 |
Current assets |
10,156
|
10,642
|
8,476 |
Current liabilities |
7,235
|
6,612
|
5,506 |
Equity capital |
9,126
|
9,862
|
5,290 |
- share capital |
1,057
|
1,025
|
955 |
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) |
47.2%
|
54.5%
|
81.6% |
Change turnover |
15,325
|
7,010
|
-1,323 |
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.