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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Havas Media AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 440,433 More Arrow 496,794 More Arrow 548,042
Financial expenses 0 More Arrow 1,422 Less Arrow 64
Earnings before taxes -2,068 More Arrow 261 Less Arrow -7,034
EBITDA -1,794 More Arrow 2,121 Less Arrow -6,438
Total assets 82,950 More Arrow 99,123 More Arrow 112,427
Current assets 82,234 More Arrow 98,270 More Arrow 110,469
Current liabilities 77,091 More Arrow 90,498 More Arrow 103,901
Equity capital 5,859 More Arrow 8,625 Less Arrow 8,526
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 48 More Arrow 52 More Arrow 61

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 7.1% More Arrow 8.7% Less Arrow 7.6%
Turnover per employee 9,176 More Arrow 9,554 Less Arrow 8,984
Profit as a percentage of turnover -0.5% More Arrow 0.1% Less Arrow -1.3%
Return on assets (ROA) -2.5% More Arrow 1.7% Less Arrow -6.2%
Current ratio 106.7% More Arrow 108.6% Less Arrow 106.3%
Return on equity (ROE) -35.3% More Arrow 3.0% Less Arrow -82.5%
Change turnover -16,120 Less Arrow -40,875 Less Arrow -150,098
Change turnover % -4% Less Arrow -8% Less Arrow -21%
Chg. No. of employees -4 Less Arrow -9 More Arrow -2
Chg. No. of employees % -8% Less Arrow -15% More Arrow -3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.