Havsfrun Investment AB (publ)
SSE:HAV-B.ST
14.12 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 12.015 | 11.345 | -5.396 | 30.041 | 6.663 | -9.122 | 7.114 | 4.268 | 13.197 | 24.886 | 34.401 | 15.373 | -19.195 | 13.137 | 27.099 | 0 | 86.553 | 78.768 | 72.066 | 204.537 | 198.161 | 411.46 |
| Kosten van de omzet
| 3.74 | 3.706 | 3.719 | 3.433 | 3.825 | 4.849 | 5.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 8.275 | 7.639 | -9.115 | 26.608 | 2.838 | -13.971 | 1.764 | 4.268 | 13.197 | 24.886 | 34.401 | 15.373 | -19.195 | 13.137 | 27.099 | 0 | 86.553 | 78.768 | 72.066 | 204.537 | 198.161 | 411.46 |
| Brutowinstmarge
| 0.689 | 0.673 | 1.689 | 0.886 | 0.426 | 1.532 | 0.248 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | -0 | -0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 2.559 | 2.68 | 2.712 | 3.03 | 2.183 | 2.38 | 2.342 | 10.772 | 10.693 | 10.373 | 9.757 | 8.896 | 8.919 | 9.133 | 11.127 | 13.511 | 15.469 | 15.682 | 14.992 | 17.459 | 24.2 | 31.01 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 2.559 | 2.68 | 2.712 | 3.03 | 2.183 | 2.38 | 2.342 | 10.772 | 10.693 | 10.373 | 9.757 | 8.896 | 8.919 | 9.133 | 11.127 | 13.511 | 15.469 | 15.682 | 14.992 | 17.459 | 24.2 | 31.01 |
| Overige kosten
| -13.83 | 11.146 | -16.867 | 10.777 | -10.059 | 1.197 | 0.998 | 0.518 | -9.739 | 0 | 0 | 0 | -7.011 | 0.849 | -0.837 | 0 | 0 | 0 | 0 | 218.387 | 148.467 | 397.315 |
| Bedrijfskosten
| 13.83 | 13.826 | -14.155 | 13.807 | -7.876 | 3.577 | 3.34 | 10.772 | 10.693 | 10.373 | 9.757 | 8.896 | 8.919 | 9.133 | 11.127 | 13.511 | 15.469 | 15.682 | 14.992 | 235.846 | 172.667 | 428.325 |
| Bedrijfsresultaat
| -1.826 | -6.187 | 3.384 | -17.225 | 4.051 | -17.4 | -1.581 | -5.986 | 3.458 | 14.84 | 26.356 | 6.477 | -28.114 | 4.004 | 15.972 | -225.501 | 71.084 | 63.086 | 57.074 | -31.309 | 25.494 | -16.865 |
| Bedrijfsresultaat ratio
| -0.152 | -0.545 | -0.627 | -0.573 | 0.608 | 1.907 | -0.222 | -1.403 | 0.262 | 0.596 | 0.766 | 0.421 | 1.465 | 0.305 | 0.589 | 0 | 0.821 | 0.801 | 0.792 | -0.153 | 0.129 | -0.041 |
| Totaal overige inkomsten en kosten netto
| 2.806 | 1.161 | 0.012 | -0.144 | -0.086 | -8.332 | 0.254 | -0.093 | 0.345 | -0.274 | 1.132 | 1.832 | -7.011 | 0.849 | -0.823 | -202.404 | -26.028 | -3.062 | 0.454 | 14.035 | 301.849 | -1.478 |
| Inkomen voor belasting
| 0.98 | -5.026 | 3.396 | -17.369 | 3.965 | -16.758 | -1.322 | -6.597 | 2.849 | 14.239 | 25.776 | 8.309 | -35.125 | 4.853 | 15.149 | -215.915 | 45.056 | 60.024 | 57.528 | -17.274 | 327.343 | -18.343 |
| Inkomen voor belasting ratio
| 0.082 | -0.443 | -0.629 | -0.578 | 0.595 | 1.837 | -0.186 | -1.546 | 0.216 | 0.572 | 0.749 | 0.54 | 1.83 | 0.369 | 0.559 | 0 | 0.521 | 0.762 | 0.798 | -0.084 | 1.652 | -0.045 |
| Belastingkosten
| -1.826 | 10.664 | 2.907 | 0.154 | 0.18 | 8.974 | -0.005 | 0.518 | 0.954 | 0.023 | 0.081 | 0.014 | 0.015 | 0.046 | 0.002 | -1.779 | 0.014 | 0.024 | 0.024 | 2.901 | 8.532 | 1.017 |
| Nettowinst
| 0.98 | -15.69 | 3.396 | -17.523 | 3.965 | -16.758 | -1.322 | -6.597 | 2.849 | 14.239 | 25.776 | 8.295 | -35.14 | 4.807 | 15.147 | -214.136 | 45.042 | 60 | 57.504 | -20.175 | 299.731 | -3.754 |
| Nettowinstmarge
| 0.082 | -1.383 | -0.629 | -0.583 | 0.595 | 1.837 | -0.186 | -1.546 | 0.216 | 0.572 | 0.749 | 0.54 | 1.831 | 0.366 | 0.559 | 0 | 0.52 | 0.762 | 0.798 | -0.099 | 1.513 | -0.009 |
| WPA (Winst Per Aandeel)
| 0.081 | -1.3 | 0.28 | -1.45 | 0.33 | -1.38 | -0.11 | -0.54 | 0.24 | 1.18 | 2.13 | 0.69 | -2.9 | 0.39 | 1.19 | -16.75 | 3.51 | 4.72 | 4.44 | -1.5 | 22.3 | -0.27 |
| Verwaterde WPA
| 0.081 | -1.3 | 0.28 | -1.45 | 0.33 | -1.38 | -0.11 | -0.54 | 0.24 | 1.18 | 2.13 | 0.69 | -2.9 | 0.39 | 1.19 | -16.75 | 3.51 | 4.72 | 4.44 | -1.5 | 22.3 | -0.27 |
| EBITDA
| -1.815 | -5.015 | 3.407 | -15.779 | 5.586 | -7.646 | -1.201 | -6.492 | 2.508 | 14.547 | 24.747 | 6.56 | -28.114 | 4.004 | 15.958 | -13.511 | 71.084 | 63.086 | 57.074 | -31.309 | 25.494 | -16.865 |
| EBITDA ratio
| -0.151 | -0.442 | -0.631 | -0.525 | 0.838 | 0.838 | -0.169 | -1.521 | 0.19 | 0.585 | 0.719 | 0.427 | 1.465 | 0.305 | 0.589 | 0 | 0.821 | 0.801 | 0.792 | -0.153 | 0.129 | -0.041 |