TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
håVac systems AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,631
|
8,003
|
8,397 |
Financial expenses |
38
|
34
|
2 |
Earnings before taxes |
1,906
|
1,475
|
1,200 |
EBITDA |
1,970
|
1,540
|
1,238 |
Total assets |
4,437
|
3,947
|
3,830 |
Current assets |
4,411
|
3,890
|
3,761 |
Current liabilities |
2,028
|
2,279
|
2,739 |
Equity capital |
2,409
|
1,600
|
1,019 |
- share capital |
101
|
95
|
98 |
Employees (average) |
3
|
6
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.3%
|
40.5%
|
26.6% |
Turnover per employee |
2,544
|
1,334
|
1,679 |
Profit as a percentage of turnover |
25.0%
|
18.4%
|
14.3% |
Return on assets (ROA) |
43.8%
|
38.2%
|
31.4% |
Current ratio |
217.5%
|
170.7%
|
137.3% |
Return on equity (ROE) |
79.1%
|
92.2%
|
117.8% |
Change turnover |
-940
|
-141
|
870 |
Change turnover % |
-11%
|
-2%
|
12% |
Chg. No. of employees |
-3
|
1
|
0 |
Chg. No. of employees % |
-50%
|
20%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.