TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fastighetsbolaget Havet AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,456
|
12,484
|
11,536 |
| Financial expenses |
1,509
|
1,484
|
1,161 |
| Earnings before taxes |
4,242
|
4,222
|
3,911 |
| EBITDA |
6,363
|
6,267
|
5,633 |
| Total assets |
81,072
|
83,360
|
75,482 |
| Current assets |
27,429
|
28,433
|
20,288 |
| Current liabilities |
3,092
|
3,463
|
3,230 |
| Equity capital |
5,296
|
4,659
|
3,965 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.5%
|
5.6%
|
5.3% |
| Turnover per employee |
4,152
|
4,161
|
2,884 |
| Profit as a percentage of turnover |
34.1%
|
33.8%
|
33.9% |
| Return on assets (ROA) |
7.1%
|
6.8%
|
6.7% |
| Current ratio |
887.1%
|
821.1%
|
628.1% |
| Return on equity (ROE) |
80.1%
|
90.6%
|
98.6% |
| Change turnover |
384
|
889
|
332 |
| Change turnover % |
3%
|
8%
|
3% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.