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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Havstens Fastighetsförvaltning AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 32,025 Less Arrow 30,245 Less Arrow 27,337
Financial expenses 5,708 More Arrow 6,070 Less Arrow 3,297
Earnings before taxes 1,967 More Arrow 2,597 More Arrow 2,650
EBITDA 11,078 More Arrow 12,049 Less Arrow 9,281
Total assets 151,779 More Arrow 165,450 Less Arrow 156,584
Current assets 10,343 More Arrow 12,264 Less Arrow 10,050
Current liabilities 18,726 Less Arrow 11,944 Less Arrow 9,890
Equity capital 22,354 More Arrow 40,239 Less Arrow 37,164
- share capital 1,031 Less Arrow 1,013 Less Arrow 946
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 14.7% More Arrow 24.3% Less Arrow 23.7%
Turnover per employee 6,405 Less Arrow 6,049 Less Arrow 5,467
Profit as a percentage of turnover 6.1% More Arrow 8.6% More Arrow 9.7%
Return on assets (ROA) 5.1% More Arrow 5.2% Less Arrow 3.8%
Current ratio 55.2% More Arrow 102.7% Less Arrow 101.6%
Return on equity (ROE) 8.8% Less Arrow 6.5% More Arrow 7.1%
Change turnover 1,234 Less Arrow 968 Less Arrow -70
Change turnover % 4% Less Arrow 3% Less Arrow 0%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.