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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Håkans Vatten & Energibrunnar AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,529 More Arrow 27,671 Less Arrow 24,369
Financial expenses 348 Less Arrow 210 Less Arrow 166
Earnings before taxes 1,209 More Arrow 3,364 More Arrow 4,675
EBITDA 4,007 More Arrow 5,987 More Arrow 6,670
Total assets 19,960 More Arrow 21,021 More Arrow 21,118
Current assets 6,947 More Arrow 8,613 Less Arrow 7,586
Current liabilities 3,427 More Arrow 3,943 More Arrow 4,459
Equity capital 12,820 More Arrow 13,375 Less Arrow 11,771
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.2% Less Arrow 63.6% Less Arrow 55.7%
Turnover per employee 2,933 More Arrow 3,953 Less Arrow 3,481
Profit as a percentage of turnover 5.9% More Arrow 12.2% More Arrow 19.2%
Return on assets (ROA) 7.8% More Arrow 17.0% More Arrow 22.9%
Current ratio 202.7% More Arrow 218.4% Less Arrow 170.1%
Return on equity (ROE) 9.4% More Arrow 25.2% More Arrow 39.7%
Change turnover -7,142 More Arrow 3,302 More Arrow 5,048
Change turnover % -26% More Arrow 14% More Arrow 26%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 17%

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.