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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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HAVD Group AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 14,991 Less Arrow 11,205 Less Arrow 8,162
Financial expenses 43 Less Arrow 25 Less Arrow 20
Earnings before taxes 981 Less Arrow 517 Less Arrow -781
EBITDA 868 Less Arrow 493 Less Arrow -658
Total assets 6,419 Less Arrow 5,831 Less Arrow 5,004
Current assets 4,862 Less Arrow 4,142 Less Arrow 2,956
Current liabilities 3,040 More Arrow 3,330 Less Arrow 2,794
Equity capital 3,341 Less Arrow 2,496 Less Arrow 2,135
- share capital 11 Equal arrow 11 More Arrow 12
Employees (average) 27 Less Arrow 26 More Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.0% Less Arrow 42.8% Less Arrow 42.7%
Turnover per employee 555 Less Arrow 431 Less Arrow 302
Profit as a percentage of turnover 6.5% Less Arrow 4.6% Less Arrow -9.6%
Return on assets (ROA) 16.0% Less Arrow 9.3% Less Arrow -15.2%
Current ratio 159.9% Less Arrow 124.4% Less Arrow 105.8%
Return on equity (ROE) 29.4% Less Arrow 20.7% Less Arrow -36.6%
Change turnover 3,754 Less Arrow 3,704 Less Arrow -1,696
Change turnover % 33% More Arrow 49% Less Arrow -17%
Chg. No. of employees 1 Less Arrow -1 Less Arrow -4
Chg. No. of employees % 4% Less Arrow -4% Less Arrow -13%

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.