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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HAVD Group AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 174,533 Less Arrow 166,339 Less Arrow 124,688
Financial expenses 466 More Arrow 474 Less Arrow 278
Earnings before taxes 10,891 Less Arrow 10,889 Less Arrow 5,750
EBITDA 9,702 Less Arrow 9,628 Less Arrow 5,482
Total assets 83,528 Less Arrow 71,223 Less Arrow 64,888
Current assets 54,559 Less Arrow 53,950 Less Arrow 46,091
Current liabilities 36,395 Less Arrow 33,732 More Arrow 37,061
Equity capital 46,271 Less Arrow 37,073 Less Arrow 27,781
- share capital 125 Equal arrow 125 Equal arrow 125
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 6,233 Less Arrow 6,161 Less Arrow 4,796
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 8,194 More Arrow 41,651 Less Arrow 41,216
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.