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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HAVD Group Purtech AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 174,277 Less Arrow 155,452 Less Arrow 141,267
Financial expenses 286 Less Arrow 37 More Arrow 48
Earnings before taxes 6,894 More Arrow 7,005 Less Arrow 3,377
EBITDA 10,102 Less Arrow 9,751 Less Arrow 6,384
Total assets 88,477 Less Arrow 82,021 Less Arrow 79,135
Current assets 64,501 Less Arrow 63,640 Less Arrow 58,848
Current liabilities 31,101 Less Arrow 24,479 Less Arrow 23,686
Equity capital 54,989 Less Arrow 54,642 Less Arrow 52,160
- share capital 2,500 Equal arrow 2,500 Equal arrow 2,500
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 1,760 Less Arrow 1,636 More Arrow 1,643
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 248.5%
Return on equity (ROE) 12.5% More Arrow 12.8% Less Arrow 6.5%
Change turnover 18,825 Less Arrow 14,185 More Arrow 24,777
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.