TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Havsbris AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,372
|
10,238
|
10,008 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
165
|
493
|
368 |
| EBITDA |
160
|
522
|
387 |
| Total assets |
1,813
|
1,797
|
1,903 |
| Current assets |
1,754
|
1,711
|
1,780 |
| Current liabilities |
1,000
|
869
|
1,050 |
| Equity capital |
807
|
921
|
845 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
16
|
16
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.5%
|
51.3%
|
44.4% |
| Turnover per employee |
711
|
640
|
626 |
| Profit as a percentage of turnover |
1.5%
|
4.8%
|
3.7% |
| Return on assets (ROA) |
9.1%
|
27.4%
|
19.3% |
| Current ratio |
175.4%
|
196.9%
|
169.5% |
| Return on equity (ROE) |
20.4%
|
53.5%
|
43.6% |
| Change turnover |
408
|
531
|
344 |
| Change turnover % |
4%
|
5%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.