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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Havstorp bygg & inredning AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 12,487 More Arrow 14,738 Less Arrow 12,794
Financial expenses 174 Less Arrow 25 Less Arrow 14
Earnings before taxes 300 Less Arrow 137 More Arrow 369
EBITDA 563 Less Arrow 253 More Arrow 457
Total assets 5,122 Less Arrow 3,951 Less Arrow 3,370
Current assets 4,962 Less Arrow 3,655 Less Arrow 3,057
Current liabilities 2,796 Less Arrow 1,894 More Arrow 2,372
Equity capital 729 Less Arrow 485 More Arrow 724
- share capital 49 Less Arrow 46 More Arrow 50
Employees (average) 8 Equal arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 14.2% Less Arrow 12.3% More Arrow 21.5%
Turnover per employee 1,561 More Arrow 1,842 More Arrow 2,132
Profit as a percentage of turnover 2.4% Less Arrow 0.9% More Arrow 2.9%
Return on assets (ROA) 9.3% Less Arrow 4.1% More Arrow 11.4%
Current ratio 177.5% More Arrow 193.0% Less Arrow 128.9%
Return on equity (ROE) 41.2% Less Arrow 28.2% More Arrow 51.0%
Change turnover -3,140 More Arrow 3,045 More Arrow 3,072
Change turnover % -20% More Arrow 26% More Arrow 32%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.