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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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HAVD Group Purtech AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 15,706 Less Arrow 13,969 Less Arrow 13,813
Financial expenses 26 Less Arrow 3 More Arrow 5
Earnings before taxes 621 More Arrow 629 Less Arrow 330
EBITDA 910 Less Arrow 876 Less Arrow 624
Total assets 7,974 Less Arrow 7,370 More Arrow 7,738
Current assets 5,813 Less Arrow 5,719 More Arrow 5,754
Current liabilities 2,803 Less Arrow 2,200 More Arrow 2,316
Equity capital 4,956 Less Arrow 4,910 More Arrow 5,100
- share capital 225 Equal arrow 225 More Arrow 244
Employees (average) 99 Less Arrow 95 Less Arrow 86

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.2% More Arrow 66.6% Less Arrow 65.9%
Turnover per employee 159 Less Arrow 147 More Arrow 161
Profit as a percentage of turnover 4.0% More Arrow 4.5% Less Arrow 2.4%
Return on assets (ROA) 8.1% More Arrow 8.6% Less Arrow 4.3%
Current ratio 207.4% More Arrow 260.0% Less Arrow 248.4%
Return on equity (ROE) 12.5% More Arrow 12.8% Less Arrow 6.5%
Change turnover 1,697 Less Arrow 1,275 More Arrow 2,423
Change turnover % 12% Less Arrow 10% More Arrow 21%
Chg. No. of employees 4 More Arrow 9 Less Arrow 1
Chg. No. of employees % 4% More Arrow 10% Less Arrow 1%

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.