TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Havssulan Fest & Event AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
16,031
|
13,213
|
14,134 |
| Financial expenses |
11
|
4
|
6 |
| Earnings before taxes |
-584
|
-355
|
-276 |
| EBITDA |
-366
|
-151
|
-146 |
| Total assets |
4,611
|
4,820
|
5,097 |
| Current assets |
3,528
|
3,649
|
3,802 |
| Current liabilities |
3,790
|
2,882
|
3,495 |
| Equity capital |
821
|
1,333
|
1,594 |
| - share capital |
51
|
49
|
46 |
| Employees (average) |
15
|
12
|
15 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
17.8%
|
27.7%
|
31.3% |
| Turnover per employee |
1,069
|
1,101
|
942 |
| Profit as a percentage of turnover |
-3.6%
|
-2.7%
|
-2.0% |
| Return on assets (ROA) |
-12.4%
|
-7.3%
|
-5.3% |
| Current ratio |
93.1%
|
126.6%
|
108.8% |
| Return on equity (ROE) |
-71.1%
|
-26.6%
|
-17.3% |
| Change turnover |
2,093
|
-1,774
|
1,818 |
| Change turnover % |
15%
|
-12%
|
15% |
| Chg. No. of employees |
3
|
-3
|
1 |
| Chg. No. of employees % |
25%
|
-20%
|
7% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.