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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 2024/12 2023/12 2022/12
Turnover 15,195 Less Arrow 14,991 Less Arrow 11,205
Financial expenses 41 More Arrow 43 Less Arrow 25
Earnings before taxes 948 More Arrow 981 Less Arrow 517
EBITDA 845 More Arrow 868 Less Arrow 493
Total assets 7,272 Less Arrow 6,419 Less Arrow 5,831
Current assets 4,750 More Arrow 4,862 Less Arrow 4,142
Current liabilities 3,169 Less Arrow 3,040 More Arrow 3,330
Equity capital 4,028 Less Arrow 3,341 Less Arrow 2,496
- share capital 11 Equal arrow 11 Equal arrow 11
Employees (average) 28 Less Arrow 27 Less Arrow 26

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.4% Less Arrow 52.0% Less Arrow 42.8%
Turnover per employee 543 More Arrow 555 Less Arrow 431
Profit as a percentage of turnover 6.2% More Arrow 6.5% Less Arrow 4.6%
Return on assets (ROA) 13.6% More Arrow 16.0% Less Arrow 9.3%
Current ratio 149.9% More Arrow 159.9% Less Arrow 124.4%
Return on equity (ROE) 23.5% More Arrow 29.4% Less Arrow 20.7%
Change turnover 713 More Arrow 3,754 Less Arrow 3,704
Change turnover % 5% More Arrow 33% More Arrow 49%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -1
Chg. No. of employees % 4% Equal arrow 4% Less Arrow -4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.