TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hav Design AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
208,718
|
162,184
|
101,584 |
| Financial expenses |
1,242
|
1,407
|
2,275 |
| Earnings before taxes |
7,407
|
34,663
|
10,722 |
| Total assets |
86,220
|
124,862
|
181,874 |
| Current assets |
65,044
|
69,819
|
134,134 |
| Current liabilities |
75,269
|
110,941
|
150,215 |
| Equity capital |
6,297
|
6,630
|
7,064 |
| - share capital |
68
|
72
|
76 |
| Employees (average) | 38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.3%
|
5.3%
|
3.9% |
| Turnover per employee | 2,673 | ||
| Profit as a percentage of turnover |
3.5%
|
21.4%
|
10.6% |
| Return on assets (ROA) |
10.0%
|
28.9%
|
7.1% |
| Current ratio |
86.4%
|
62.9%
|
89.3% |
| Return on equity (ROE) |
117.6%
|
522.8%
|
151.8% |
| Change turnover |
54,676
|
66,842
|
-337,101 |
| Change turnover % |
35%
|
70%
|
-77% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.