TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Havator AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 45,502 | 60,051 | 44,192 |
Financial expenses | 883 | 901 | 1,062 |
Earnings before taxes | 2,009 | 1,548 | 989 |
EBITDA | 7,853 | 9,125 | 8,942 |
Total assets | 63,469 | 68,390 | 68,007 |
Current assets | 4,015 | 15,619 | 9,502 |
Current liabilities | 12,500 | 14,850 | 13,426 |
Equity capital | 30,326 | 31,130 | 28,793 |
- share capital | 328 | 357 | 364 |
Employees (average) | 199 | 179 | 179 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 47.8% | 45.5% | 42.3% |
Turnover per employee | 229 | 335 | 247 |
Profit as a percentage of turnover | 4.4% | 2.6% | 2.2% |
Return on assets (ROA) | 4.6% | 3.6% | 3.0% |
Current ratio | 32.1% | 105.2% | 70.8% |
Return on equity (ROE) | 6.6% | 5.0% | 3.4% |
Change turnover | -9,684 | 16,677 | -2,651 |
Change turnover % | -18% | 38% | -6% |
Chg. No. of employees | 20 | 0 | -12 |
Chg. No. of employees % | 11% | 0% | -6% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.