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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Havsbadskjollan AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,307 Less Arrow 3,683 Less Arrow 2,417
Financial expenses 3 Less Arrow 2 More Arrow 3
Earnings before taxes 409 More Arrow 539 Less Arrow 37
EBITDA 459 More Arrow 612 Less Arrow 83
Total assets 1,962 Less Arrow 1,769 Less Arrow 1,642
Current assets 1,598 Less Arrow 1,380 Less Arrow 1,201
Current liabilities 225 More Arrow 234 Less Arrow 40
Equity capital 1,581 Less Arrow 1,412 More Arrow 1,500
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 6 Less Arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 80.6% Less Arrow 79.8% More Arrow 91.4%
Turnover per employee 718 More Arrow 737 More Arrow 806
Profit as a percentage of turnover 9.5% More Arrow 14.6% Less Arrow 1.5%
Return on assets (ROA) 21.0% More Arrow 30.6% Less Arrow 2.4%
Current ratio 710.2% Less Arrow 589.7% More Arrow 3002.5%
Return on equity (ROE) 25.9% More Arrow 38.2% Less Arrow 2.5%
Change turnover 363 More Arrow 1,339 Less Arrow -924
Change turnover % 9% More Arrow 57% Less Arrow -28%
Chg. No. of employees 1 More Arrow 2 Less Arrow -2
Chg. No. of employees % 20% More Arrow 67% Less Arrow -40%

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.