Havsfrun Investment AB (publ) (HAV-B.ST)

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HAV-B.ST
Financials

14.12 (SEK) • At close February 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SEK.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	0	-0	-0	-0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	4.941	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	-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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	-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
Operating Income Ratio Numbers are in millions	-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
Total Other Income Expenses Net Numbers are in millions	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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	-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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	-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

Havsfrun Investment AB (publ)

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