TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Havak AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,473
|
2,706
|
3,804 |
| Financial expenses |
19
|
1
|
1 |
| Earnings before taxes |
1,437
|
198
|
-79 |
| EBITDA |
1,456
|
165
|
-73 |
| Total assets |
8,670
|
1,194
|
1,207 |
| Current assets |
8,571
|
1,177
|
854 |
| Current liabilities |
7,287
|
558
|
697 |
| Equity capital |
1,009
|
604
|
486 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
11.6%
|
50.6%
|
40.3% |
| Turnover per employee |
1,118
|
676
|
951 |
| Profit as a percentage of turnover |
32.1%
|
7.3%
|
-2.1% |
| Return on assets (ROA) |
16.8%
|
16.7%
|
-6.5% |
| Current ratio |
117.6%
|
210.9%
|
122.5% |
| Return on equity (ROE) |
142.4%
|
32.8%
|
-16.3% |
| Change turnover |
1,754
|
-790
|
1,598 |
| Change turnover % |
64%
|
-23%
|
72% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.