TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Havila Holding AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,690,332
|
2,393,415
|
1,750,939 |
| Financial expenses |
2,936,726
|
2,041,300
|
2,114,807 |
| Earnings before taxes |
2,864,881
|
-345,472
|
-1,123,972 |
| Total assets |
14,976,254
|
15,436,216
|
15,777,612 |
| Current assets |
2,128,562
|
1,548,814
|
1,465,265 |
| Current liabilities |
1,429,361
|
1,029,272
|
3,643,034 |
| Equity capital |
4,091,793
|
1,737,561
|
2,031,270 |
| - share capital |
34,907
|
35,537
|
38,058 |
| Employees (average) | 0 | 0 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
27.3%
|
11.3%
|
12.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
106.5%
|
-14.4%
|
-64.2% |
| Return on assets (ROA) |
38.7%
|
11.0%
|
6.3% |
| Current ratio |
148.9%
|
150.5%
|
40.2% |
| Return on equity (ROE) |
70.0%
|
-19.9%
|
-55.3% |
| Change turnover |
339,308
|
758,486
|
668,959 |
| Change turnover % |
14%
|
46%
|
62% |
| Chg. No. of employees | 0 | ||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.