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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hav & Mark i Östergötland AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 270 More Arrow 622 More Arrow 768
Financial expenses 27 More Arrow 29 More Arrow 41
Earnings before taxes -9 Less Arrow -30 Less Arrow -275
EBITDA 117 Less Arrow 101 Less Arrow -128
Total assets 241 More Arrow 305 More Arrow 452
Current assets 72 Less Arrow 2 More Arrow 47
Current liabilities 198 More Arrow 238 More Arrow 250
Equity capital 43 More Arrow 52 Less Arrow -43
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.8% Less Arrow 17.0% Less Arrow -9.5%
Turnover per employee 135 More Arrow 311 More Arrow 384
Profit as a percentage of turnover -3.3% Less Arrow -4.8% Less Arrow -35.8%
Return on assets (ROA) 7.5% Less Arrow -0.3% Less Arrow -51.8%
Current ratio 36.4% Less Arrow 0.8% More Arrow 18.8%
Return on equity (ROE) -20.9% Less Arrow -57.7% More Arrow 639.5%
Change turnover -352 More Arrow -146 More Arrow -23
Change turnover % -57% More Arrow -19% More Arrow -3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.