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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Havak AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,257 More Arrow 6,660 Less Arrow 4,049
Financial expenses 62 Less Arrow 28 Less Arrow 2
Earnings before taxes -708 More Arrow 2,140 Less Arrow 296
EBITDA -679 More Arrow 2,168 Less Arrow 247
Total assets 1,959 More Arrow 12,908 Less Arrow 1,787
Current assets 1,959 More Arrow 12,761 Less Arrow 1,761
Current liabilities 704 More Arrow 10,849 Less Arrow 835
Equity capital 890 More Arrow 1,502 Less Arrow 904
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.4% Less Arrow 11.6% More Arrow 50.6%
Turnover per employee 1,314 More Arrow 1,665 Less Arrow 1,012
Profit as a percentage of turnover -13.5% More Arrow 32.1% Less Arrow 7.3%
Return on assets (ROA) -33.0% More Arrow 16.8% Less Arrow 16.7%
Current ratio 278.3% Less Arrow 117.6% More Arrow 210.9%
Return on equity (ROE) -79.6% More Arrow 142.5% Less Arrow 32.7%
Change turnover -1,403 More Arrow 2,611 Less Arrow -1,182
Change turnover % -21% More Arrow 64% Less Arrow -23%
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.