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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Havator AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 338,368 More Arrow 446,555 Less Arrow 328,761
Financial expenses 6,565 More Arrow 6,697 More Arrow 7,900
Earnings before taxes 14,936 Less Arrow 11,512 Less Arrow 7,359
EBITDA 58,397 More Arrow 67,860 Less Arrow 66,520
Total assets 471,972 More Arrow 508,570 Less Arrow 505,929
Current assets 29,857 More Arrow 116,151 Less Arrow 70,693
Current liabilities 92,952 More Arrow 110,431 Less Arrow 99,883
Equity capital 225,515 More Arrow 231,494 Less Arrow 214,201
- share capital 2,439 More Arrow 2,654 More Arrow 2,705
Employees (average) 199 Less Arrow 179 Equal arrow 179

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 47.8% Less Arrow 45.5% Less Arrow 42.3%
Turnover per employee 1,700 More Arrow 2,495 Less Arrow 1,837
Profit as a percentage of turnover 4.4% Less Arrow 2.6% Less Arrow 2.2%
Return on assets (ROA) 4.6% Less Arrow 3.6% Less Arrow 3.0%
Current ratio 32.1% More Arrow 105.2% Less Arrow 70.8%
Return on equity (ROE) 6.6% Less Arrow 5.0% Less Arrow 3.4%
Change turnover -72,015 More Arrow 124,017 Less Arrow -19,722
Change turnover % -18% More Arrow 38% Less Arrow -6%
Chg. No. of employees 20 Less Arrow 0 Less Arrow -12
Chg. No. of employees % 11% Less Arrow 0% Less Arrow -6%

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.