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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Havas Media AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 656,415 More Arrow 659,101 More Arrow 683,224
Financial expenses 68 Less Arrow 0 More Arrow 1,955
Earnings before taxes -2,969 Less Arrow -3,094 More Arrow 359
EBITDA -2,650 Less Arrow -2,685 More Arrow 2,917
Total assets 119,828 More Arrow 124,134 More Arrow 136,321
Current assets 119,085 More Arrow 123,062 More Arrow 135,147
Current liabilities 114,029 More Arrow 115,366 More Arrow 124,459
Equity capital 5,799 More Arrow 8,768 More Arrow 11,862
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 48 Equal arrow 48 More Arrow 52

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.8% More Arrow 7.1% More Arrow 8.7%
Turnover per employee 13,675 More Arrow 13,731 Less Arrow 13,139
Profit as a percentage of turnover -0.5% Equal arrow -0.5% More Arrow 0.1%
Return on assets (ROA) -2.4% Less Arrow -2.5% More Arrow 1.7%
Current ratio 104.4% More Arrow 106.7% More Arrow 108.6%
Return on equity (ROE) -51.2% More Arrow -35.3% More Arrow 3.0%
Change turnover -2,686 Less Arrow -24,123 Less Arrow -56,214
Change turnover % 0% Less Arrow -4% Less Arrow -8%
Chg. No. of employees 0 Less Arrow -4 Less Arrow -9
Chg. No. of employees % 0% Less Arrow -8% Less Arrow -15%

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.