Havsfrun Investment AB (publ) (HAV-B.ST)
SEK 12.25
(-0.41%)
SEK 12.25
(-0.41%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 12.01 Million | 11.34 Million | -5.39 Million | 30.04 Million | 6.66 Million | -9.12 Million |
| Cost of Revenue | 3.74 Million | 3.7 Million | 3.71 Million | 3.43 Million | 3.82 Million | 4.84 Million |
| Gross Profit | 8.27 Million | 7.63 Million | -9.11 Million | 26.6 Million | 2.83 Million | -13.97 Million |
| Operating Expenses | 6.3 Million | 13.82 Million | -14.15 Million | 13.8 Million | -7.87 Million | 3.57 Million |
| Selling, General and Administrative Expenses | 2.55 Million | 2.68 Million | 2.71 Million | 3.03 Million | 2.18 Million | 2.38 Million |
| Research and Development Expenses | - | -0.43 | -0.48 | -0.58 | 0.60 | 1.84 |
| Other Expenses | 10.52 Million | 11.14 Million | -16.86 Million | 10.77 Million | -10.05 Million | 1.19 Million |
| Cost and Expenses | 16.82 Million | 17.53 Million | -10.43 Million | 17.24 Million | -4.05 Million | 8.42 Million |
| Operating Income | -1.82 Million | -6.18 Million | 3.38 Million | -17.22 Million | 4.05 Million | -17.4 Million |
| Interest Expense | - | 681 Thousand | - | 154 Thousand | 180 Thousand | 138 Thousand |
| Income Tax Expense | - | 10.66 Million | 2.9 Million | 154 Thousand | 180 Thousand | 8.97 Million |
| Earnings before Tax | 980 Thousand | -5.02 Million | 3.39 Million | -17.36 Million | 3.96 Million | -16.75 Million |
| Net Income | 980 Thousand | -15.69 Million | 3.39 Million | -17.52 Million | 3.96 Million | -16.75 Million |
| Earnings Per Share Basic | 0.08 | -1.30 | 0.28 | -1.45 | 0.33 | -1.38 |
| Earnings Per Share Diluted | 0.08 | -1.30 | 0.28 | -1.45 | 0.33 | -1.38 |
| Weighted Average Shares Outstanding | 12.1 Million | 12.1 Million | 12.1 Million | 12.1 Million | 12.1 Million | 12.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.1 Million | 12.1 Million | 12.1 Million | 12.1 Million | 12.1 Million | 12.1 Million |
| Gross Margin | 0.69 | 0.67 | 1.69 | 0.89 | 0.43 | 1.53 |
| EBIT Margin | -0.04 | -0.44 | -0.63 | -0.53 | 0.84 | 0.84 |
| Profit Margin | 0.08 | -1.38 | -0.63 | -0.58 | 0.60 | 1.84 |
| EBITDA | -457 Thousand | -5.69 Million | 4.68 Million | -15.76 Million | 5.1 Million | -7.64 Million |
| Earnings Before Tax Margin | -0.15 | -0.55 | -0.63 | -0.57 | 0.61 | 1.91 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.63 Million | 794 Thousand | 479 Thousand | 12.01 Million | 1.03 Million | -1.19 Million |
| Cost of Revenue | 480 Thousand | - | - | 3.74 Million | - | - |
| Gross Profit | 2.15 Million | 794 Thousand | 479 Thousand | 8.27 Million | 1.03 Million | -1.19 Million |
| Operating Expenses | 1.65 Million | 1.47 Million | 1.68 Million | 13.83 Million | 1.59 Million | 2.66 Million |
| Selling, General and Administrative Expenses | 1.65 Million | 1.47 Million | 1.68 Million | - | 236 Thousand | 1.46 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.65 Million | -1.47 Million | -1.68 Million | -13.83 Million | -1.59 Million | -1.46 Million |
| Cost and Expenses | 1.65 Million | 1.47 Million | 1.68 Million | 13.84 Million | 1.59 Million | 2.66 Million |
| Operating Income | 496 Thousand | -679 Thousand | -1.21 Million | -1.82 Million | -554 Thousand | -2.66 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 479 Thousand | - | -40.27 Thousand | -1.82 Million | -40.81 Thousand | 2.18 Million |
| Earnings before Tax | 975 Thousand | -129 Thousand | -489 Thousand | 980 Thousand | 339 Thousand | -1.94 Million |
| Net Income | 975 Thousand | -129 Thousand | -489 Thousand | 980 Thousand | 339 Thousand | -1.94 Million |
| Earnings Per Share Basic | 0.08 | -0.01 | -0.04 | - | 0.03 | -0.16 |
| Earnings Per Share Diluted | 0.08 | -0.01 | -0.04 | - | 0.03 | -0.16 |
| Weighted Average Shares Outstanding | 12.1 Million | 12.1 Million | 12.1 Million | 12.1 Million | 12.1 Million | 12.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.1 Million | 12.1 Million | 12.1 Million | 12.1 Million | 12.1 Million | 12.1 Million |
| Gross Margin | 0.82 | 1.00 | 1.00 | 0.69 | 1.00 | 1.00 |
| EBIT Margin | 0.37 | -0.85 | -2.52 | - | -0.53 | 0.40 |
| Profit Margin | 0.37 | -0.16 | -1.02 | 0.08 | 0.33 | 1.63 |
| EBITDA | 978 Thousand | -676 Thousand | -1.2 Million | - | -551 Thousand | -478 Thousand |
| Earnings Before Tax Margin | 0.19 | -0.86 | -2.53 | -0.15 | -0.53 | 2.23 |
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