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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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HAVD Group AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 168,507 Less Arrow 117,944 Less Arrow 81,404
Financial expenses 480 Less Arrow 263 Less Arrow 197
Earnings before taxes 11,031 Less Arrow 5,439 Less Arrow -7,794
EBITDA 9,753 Less Arrow 5,185 Less Arrow -6,565
Total assets 72,151 Less Arrow 61,378 Less Arrow 49,911
Current assets 54,653 Less Arrow 43,598 Less Arrow 29,485
Current liabilities 34,172 More Arrow 35,056 Less Arrow 27,863
Equity capital 37,556 Less Arrow 26,278 Less Arrow 21,290
- share capital 127 Less Arrow 118 More Arrow 122
Employees (average) 27 Less Arrow 26 More Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.1% Less Arrow 42.8% Less Arrow 42.7%
Turnover per employee 6,241 Less Arrow 4,536 Less Arrow 3,015
Profit as a percentage of turnover 6.5% Less Arrow 4.6% Less Arrow -9.6%
Return on assets (ROA) 16.0% Less Arrow 9.3% Less Arrow -15.2%
Current ratio 159.9% Less Arrow 124.4% Less Arrow 105.8%
Return on equity (ROE) 29.4% Less Arrow 20.7% Less Arrow -36.6%
Change turnover 42,194 Less Arrow 38,987 Less Arrow -16,914
Change turnover % 33% More Arrow 49% Less Arrow -17%
Chg. No. of employees 1 Less Arrow -1 Less Arrow -4
Chg. No. of employees % 4% Less Arrow -4% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.