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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Havator AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 53,851 Less Arrow 45,385 More Arrow 45,502
Financial expenses 2,602 Less Arrow 2,587 Less Arrow 883
Earnings before taxes -2,917 More Arrow -2,706 More Arrow 2,009
EBITDA 1,197 More Arrow 4,641 More Arrow 7,853
Total assets 55,645 More Arrow 62,212 More Arrow 63,469
Current assets 8,514 Less Arrow 3,296 More Arrow 4,015
Current liabilities 14,730 Less Arrow 13,463 Less Arrow 12,500
Equity capital 24,695 More Arrow 28,073 More Arrow 30,326
- share capital 318 More Arrow 329 Less Arrow 328
Employees (average) 212 More Arrow 216 Less Arrow 199

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.4% More Arrow 45.1% More Arrow 47.8%
Turnover per employee 254 Less Arrow 210 More Arrow 229
Profit as a percentage of turnover -5.4% Less Arrow -6.0% More Arrow 4.4%
Return on assets (ROA) -0.6% More Arrow -0.2% More Arrow 4.6%
Current ratio 57.8% Less Arrow 24.5% More Arrow 32.1%
Return on equity (ROE) -11.8% More Arrow -9.6% More Arrow 6.6%
Change turnover 10,008 Less Arrow -249 Less Arrow -9,684
Change turnover % 23% Less Arrow -1% Less Arrow -18%
Chg. No. of employees -4 More Arrow 17 More Arrow 20
Chg. No. of employees % -2% More Arrow 9% More Arrow 11%

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.