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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Fastighetsbolaget Havet AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,484 Less Arrow 11,536 More Arrow 12,192
Financial expenses 1,484 Less Arrow 1,161 More Arrow 1,263
Earnings before taxes 4,222 Less Arrow 3,911 More Arrow 4,329
EBITDA 6,267 Less Arrow 5,633 More Arrow 6,190
Total assets 83,360 Less Arrow 75,482 More Arrow 81,550
Current assets 28,433 Less Arrow 20,288 More Arrow 20,704
Current liabilities 3,463 Less Arrow 3,230 More Arrow 3,380
Equity capital 4,659 Less Arrow 3,965 Less Arrow 3,864
- share capital 67 Equal arrow 67 More Arrow 73
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 4,161 Less Arrow 2,884 More Arrow 3,048
Profit as a percentage of turnover 33.8% More Arrow 33.9% More Arrow 35.5%
Return on assets (ROA) 6.8% Less Arrow 6.7% More Arrow 6.9%
Current ratio 821.1% Less Arrow 628.1% Less Arrow 612.5%
Return on equity (ROE) 90.6% More Arrow 98.6% More Arrow 112.0%
Change turnover 889 Less Arrow 332 Less Arrow 208
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.