TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Havspalatset AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
3,158
|
3,140
|
3,064 |
| Financial expenses |
6
|
0
|
3 |
| Earnings before taxes |
-952
|
-659
|
-110 |
| EBITDA |
-903
|
-614
|
-65 |
| Total assets |
747
|
1,287
|
1,736 |
| Current assets |
205
|
-121
|
237 |
| Current liabilities |
3,067
|
2,697
|
2,428 |
| Equity capital |
-2,320
|
-1,411
|
-691 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
-310.6%
|
-109.6%
|
-39.8% |
| Turnover per employee |
1,579
|
1,570
|
1,532 |
| Profit as a percentage of turnover |
-30.1%
|
-21.0%
|
-3.6% |
| Return on assets (ROA) |
-126.6%
|
-51.2%
|
-6.2% |
| Current ratio |
6.7%
|
-4.5%
|
9.8% |
| Return on equity (ROE) |
41.0%
|
46.7%
|
15.9% |
| Change turnover |
113
|
-191
|
-1,066 |
| Change turnover % |
4%
|
-6%
|
-26% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.