TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fastighetsbolaget Havet AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,587
|
17,264
|
16,767 |
| Financial expenses |
2,209
|
1,738
|
1,737 |
| Earnings before taxes |
6,286
|
5,853
|
5,953 |
| EBITDA |
9,330
|
8,430
|
8,513 |
| Total assets |
124,107
|
112,957
|
112,153 |
| Current assets |
42,331
|
30,361
|
28,474 |
| Current liabilities |
5,156
|
4,833
|
4,649 |
| Equity capital |
6,936
|
5,934
|
5,314 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
5.6%
|
5.3%
|
4.7% |
| Turnover per employee |
6,196
|
4,316
|
4,192 |
| Profit as a percentage of turnover |
33.8%
|
33.9%
|
35.5% |
| Return on assets (ROA) |
6.8%
|
6.7%
|
6.9% |
| Current ratio |
821.0%
|
628.2%
|
612.5% |
| Return on equity (ROE) |
90.6%
|
98.6%
|
112.0% |
| Change turnover |
1,323
|
497
|
286 |
| Change turnover % |
8%
|
3%
|
2% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.