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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 Purtech AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 117,057 Less Arrow 103,878 Less Arrow 102,720
Financial expenses 192 Less Arrow 25 More Arrow 35
Earnings before taxes 4,631 More Arrow 4,681 Less Arrow 2,456
EBITDA 6,785 Less Arrow 6,516 Less Arrow 4,642
Total assets 59,428 Less Arrow 54,809 More Arrow 57,542
Current assets 43,324 Less Arrow 42,526 More Arrow 42,790
Current liabilities 20,890 Less Arrow 16,358 More Arrow 17,223
Equity capital 36,935 Less Arrow 36,514 More Arrow 37,927
- share capital 1,679 Less Arrow 1,671 More Arrow 1,818
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 1,182 Less Arrow 1,093 More Arrow 1,194
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 12,644 Less Arrow 9,479 More Arrow 18,016
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.