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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Fastighetsbolaget Havet AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,675 Less Arrow 1,551 More Arrow 1,639
Financial expenses 199 Less Arrow 156 More Arrow 170
Earnings before taxes 567 Less Arrow 526 More Arrow 582
EBITDA 841 Less Arrow 758 More Arrow 832
Total assets 11,185 Less Arrow 10,150 More Arrow 10,966
Current assets 3,815 Less Arrow 2,728 More Arrow 2,784
Current liabilities 465 Less Arrow 434 More Arrow 455
Equity capital 625 Less Arrow 533 Less Arrow 520
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 5.6% Less Arrow 5.3% Less Arrow 4.7%
Turnover per employee 558 Less Arrow 388 More Arrow 410
Profit as a percentage of turnover 33.9% Equal arrow 33.9% More Arrow 35.5%
Return on assets (ROA) 6.8% Less Arrow 6.7% More Arrow 6.9%
Current ratio 820.4% Less Arrow 628.6% Less Arrow 611.9%
Return on equity (ROE) 90.7% More Arrow 98.7% More Arrow 111.9%
Change turnover 119 Less Arrow 45 Less Arrow 28
Change turnover % 8% Less Arrow 3% Less Arrow 2%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -25% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.