TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Havilog AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,313,443
|
2,746,020
|
2,266,528 |
| Financial expenses |
745
|
1,135
|
1,486 |
| Earnings before taxes |
12,628
|
11,422
|
12,157 |
| EBITDA |
11,948
|
13,755
|
14,752 |
| Total assets |
380,855
|
344,162
|
307,005 |
| Current assets |
372,095
|
334,809
|
296,008 |
| Current liabilities |
353,736
|
320,937
|
280,228 |
| Equity capital |
25,082
|
21,875
|
22,355 |
| - share capital |
3,039
|
2,838
|
2,926 |
| Employees (average) |
149
|
143
|
128 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
6.6%
|
6.4%
|
7.3% |
| Turnover per employee |
22,238
|
19,203
|
17,707 |
| Profit as a percentage of turnover |
0.4%
|
0.4%
|
0.5% |
| Return on assets (ROA) |
3.5%
|
3.6%
|
4.4% |
| Current ratio |
105.2%
|
104.3%
|
105.6% |
| Return on equity (ROE) |
50.3%
|
52.2%
|
54.4% |
| Change turnover |
372,574
|
547,612
|
153,558 |
| Change turnover % |
13%
|
25%
|
7% |
| Chg. No. of employees |
6
|
15
|
-15 |
| Chg. No. of employees % |
4%
|
12%
|
-10% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.