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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Havuz Holding Oy

Closing information (x1000 NOK)

Closing information 2017/12 (consolidated) 2016/12 (consolidated) 2015/12
Turnover 98,314 Less Arrow 86,656 Less Arrow 4,713
Financial expenses 384 More Arrow 418 More Arrow 631
Earnings before taxes 5,825 Less Arrow 2,408 More Arrow 7,217
Total assets 41,073 Less Arrow 40,543 Less Arrow 31,162
Current assets 7,941 Less Arrow 2,917 Less Arrow 1,940
Current liabilities 19,858 Less Arrow 18,454 Less Arrow 5,210
Equity capital 15,853 Less Arrow 12,403 More Arrow 14,864
- share capital 30 Less Arrow 27 More Arrow 29
Employees (average) 43 More Arrow 45 Less Arrow 38

Financial ratios

Fiscal year 2017/12 (consolidated) 2016/12 (consolidated) 2015/12
Solvency 38.6% Less Arrow 30.6% More Arrow 47.7%
Turnover per employee 2,286 Less Arrow 1,926 Less Arrow 124
Profit as a percentage of turnover 5.9% Less Arrow 2.8% More Arrow 153.1%
Return on assets (ROA) 15.1% Less Arrow 7.0% More Arrow 25.2%
Current ratio 40.0% Less Arrow 15.8% More Arrow 37.2%
Return on equity (ROE) 36.7% Less Arrow 19.4% More Arrow 48.6%
Change turnover 4,467 More Arrow 82,176
Change turnover % 5%
Chg. No. of employees -2 More Arrow 7
Chg. No. of employees % -4%

Total value of public sale

Fiscal year 2017/12 (consolidated) 2016/12 (consolidated) 2015/12
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.