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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

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Havdrøn AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 93,810 Less Arrow 80,881 More Arrow 87,812
Financial expenses 6,335 Less Arrow 4,653 Less Arrow 4,124
Earnings before taxes 27,232 Less Arrow 18,389 Less Arrow 14,692
Total assets 233,351 Less Arrow 221,970 Less Arrow 198,799
Current assets 37,346 Less Arrow 28,193 More Arrow 39,640
Current liabilities 26,602 Less Arrow 14,537 More Arrow 20,891
Equity capital 85,763 Less Arrow 68,805 Less Arrow 57,512
- share capital 530 More Arrow 565 More Arrow 596

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.8% Less Arrow 31.0% Less Arrow 28.9%
Turnover per employee
Profit as a percentage of turnover 29.0% Less Arrow 22.7% Less Arrow 16.7%
Return on assets (ROA) 14.4% Less Arrow 10.4% Less Arrow 9.5%
Current ratio 140.4% More Arrow 193.9% Less Arrow 189.7%
Return on equity (ROE) 31.8% Less Arrow 26.7% Less Arrow 25.5%
Change turnover 17,899 Less Arrow -2,319 More Arrow 20,191
Change turnover % 24% Less Arrow -3% More Arrow 30%
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 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.