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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 2022/12 2021/12 2020/12
Turnover 659,101 More Arrow 683,224 More Arrow 739,438
Financial expenses 0 More Arrow 1,955 Less Arrow 87
Earnings before taxes -3,094 More Arrow 359 Less Arrow -9,490
EBITDA -2,685 More Arrow 2,917 Less Arrow -8,687
Total assets 124,134 More Arrow 136,321 More Arrow 151,690
Current assets 123,062 More Arrow 135,147 More Arrow 149,049
Current liabilities 115,366 More Arrow 124,459 More Arrow 140,187
Equity capital 8,768 More Arrow 11,862 Less Arrow 11,503
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 48 More Arrow 52 More Arrow 61

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 7.1% More Arrow 8.7% Less Arrow 7.6%
Turnover per employee 13,731 Less Arrow 13,139 Less Arrow 12,122
Profit as a percentage of turnover -0.5% More Arrow 0.1% Less Arrow -1.3%
Return on assets (ROA) -2.5% More Arrow 1.7% Less Arrow -6.2%
Current ratio 106.7% More Arrow 108.6% Less Arrow 106.3%
Return on equity (ROE) -35.3% More Arrow 3.0% Less Arrow -82.5%
Change turnover -24,123 Less Arrow -56,214 Less Arrow -202,517
Change turnover % -4% Less Arrow -8% Less Arrow -21%
Chg. No. of employees -4 Less Arrow -9 More Arrow -2
Chg. No. of employees % -8% Less Arrow -15% More Arrow -3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.