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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 2023/12 2022/12 2021/12
Turnover 30,245 Less Arrow 27,337 More Arrow 28,256
Financial expenses 6,070 Less Arrow 3,297 Less Arrow 3,032
Earnings before taxes 2,597 More Arrow 2,650 More Arrow 10,704
EBITDA 12,049 Less Arrow 9,281 More Arrow 17,002
Total assets 165,450 Less Arrow 156,584 Less Arrow 154,975
Current assets 12,264 Less Arrow 10,050 More Arrow 26,541
Current liabilities 11,944 Less Arrow 9,890 Less Arrow 8,509
Equity capital 40,239 Less Arrow 37,164 Less Arrow 36,983
- share capital 1,013 Less Arrow 946 More Arrow 975
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.3% Less Arrow 23.7% More Arrow 23.9%
Turnover per employee 6,049 Less Arrow 5,467 More Arrow 5,651
Profit as a percentage of turnover 8.6% More Arrow 9.7% More Arrow 37.9%
Return on assets (ROA) 5.2% Less Arrow 3.8% More Arrow 8.9%
Current ratio 102.7% Less Arrow 101.6% More Arrow 311.9%
Return on equity (ROE) 6.5% More Arrow 7.1% More Arrow 28.9%
Change turnover 968 Less Arrow -70 More Arrow 210
Change turnover % 3% Less Arrow 0% More Arrow 1%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 25%

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.