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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HAVD Group AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 113,352 Less Arrow 111,726 Less Arrow 83,321
Financial expenses 303 More Arrow 318 Less Arrow 186
Earnings before taxes 7,073 More Arrow 7,314 Less Arrow 3,842
EBITDA 6,301 More Arrow 6,467 Less Arrow 3,663
Total assets 54,248 Less Arrow 47,839 Less Arrow 43,360
Current assets 35,434 More Arrow 36,237 Less Arrow 30,800
Current liabilities 23,637 Less Arrow 22,657 More Arrow 24,765
Equity capital 30,051 Less Arrow 24,901 Less Arrow 18,564
- share capital 81 More Arrow 84 Equal arrow 84
Employees (average) 28 Less Arrow 27 Less Arrow 26

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.4% Less Arrow 52.1% Less Arrow 42.8%
Turnover per employee 4,048 More Arrow 4,138 Less Arrow 3,205
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 5,322 More Arrow 27,976 Less Arrow 27,542
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.