TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Åge Haverstad AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
140,160
|
118,003
|
112,664 |
| Financial expenses |
1,456
|
1,459
|
1,151 |
| Earnings before taxes |
10,521
|
2,845
|
-12,595 |
| Total assets |
63,152
|
59,812
|
61,290 |
| Current assets |
41,155
|
33,634
|
36,238 |
| Current liabilities |
32,336
|
27,043
|
34,616 |
| Equity capital |
17,898
|
15,311
|
12,699 |
| - share capital |
190
|
203
|
197 |
| Employees (average) | 36 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.3%
|
25.6%
|
20.7% |
| Turnover per employee | 3,278 | ||
| Profit as a percentage of turnover |
7.5%
|
2.4%
|
-11.2% |
| Return on assets (ROA) |
19.0%
|
7.2%
|
-18.7% |
| Current ratio |
127.3%
|
124.4%
|
104.7% |
| Return on equity (ROE) |
58.8%
|
18.6%
|
-99.2% |
| Change turnover |
29,975
|
1,849
|
2,989 |
| Change turnover % |
27%
|
2%
|
3% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.