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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Havator AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 478,974 More Arrow 598,915 Less Arrow 464,691
Financial expenses 9,293 Less Arrow 8,982 More Arrow 11,166
Earnings before taxes 21,143 Less Arrow 15,440 Less Arrow 10,402
EBITDA 82,663 More Arrow 91,013 More Arrow 94,023
Total assets 668,097 More Arrow 682,090 More Arrow 715,111
Current assets 42,263 More Arrow 155,781 Less Arrow 99,921
Current liabilities 131,577 More Arrow 148,109 Less Arrow 141,180
Equity capital 319,227 Less Arrow 310,478 Less Arrow 302,765
- share capital 3,453 More Arrow 3,560 More Arrow 3,824
Employees (average) 199 Less Arrow 179 Equal arrow 179

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 47.8% Less Arrow 45.5% Less Arrow 42.3%
Turnover per employee 2,407 More Arrow 3,346 Less Arrow 2,596
Profit as a percentage of turnover 4.4% Less Arrow 2.6% Less Arrow 2.2%
Return on assets (ROA) 4.6% Less Arrow 3.6% Less Arrow 3.0%
Current ratio 32.1% More Arrow 105.2% Less Arrow 70.8%
Return on equity (ROE) 6.6% Less Arrow 5.0% Less Arrow 3.4%
Change turnover -101,941 More Arrow 166,330 Less Arrow -27,877
Change turnover % -18% More Arrow 38% Less Arrow -6%
Chg. No. of employees 20 Less Arrow 0 Less Arrow -12
Chg. No. of employees % 11% Less Arrow 0% Less Arrow -6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.