TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
håVac systems AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,081
|
7,631
|
8,003 |
| Financial expenses |
8
|
38
|
34 |
| Earnings before taxes |
2,372
|
1,906
|
1,475 |
| EBITDA |
2,532
|
1,970
|
1,540 |
| Total assets |
4,650
|
4,437
|
3,947 |
| Current assets |
4,291
|
4,411
|
3,890 |
| Current liabilities |
2,672
|
2,028
|
2,279 |
| Equity capital |
1,978
|
2,409
|
1,600 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
4
|
3
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.5%
|
54.3%
|
40.5% |
| Turnover per employee |
2,270
|
2,544
|
1,334 |
| Profit as a percentage of turnover |
26.1%
|
25.0%
|
18.4% |
| Return on assets (ROA) |
51.2%
|
43.8%
|
38.2% |
| Current ratio |
160.6%
|
217.5%
|
170.7% |
| Return on equity (ROE) |
119.9%
|
79.1%
|
92.2% |
| Change turnover |
1,312
|
-940
|
-141 |
| Change turnover % |
17%
|
-11%
|
-2% |
| Chg. No. of employees |
1
|
-3
|
1 |
| Chg. No. of employees % |
33%
|
-50%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.