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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Havator AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 338,253 More Arrow 338,368 More Arrow 446,555
Financial expenses 19,284 Less Arrow 6,565 More Arrow 6,697
Earnings before taxes -20,168 More Arrow 14,936 Less Arrow 11,512
EBITDA 34,590 More Arrow 58,397 More Arrow 67,860
Total assets 463,660 More Arrow 471,972 More Arrow 508,570
Current assets 24,563 More Arrow 29,857 More Arrow 116,151
Current liabilities 100,341 Less Arrow 92,952 More Arrow 110,431
Equity capital 209,223 More Arrow 225,515 More Arrow 231,494
- share capital 2,452 Less Arrow 2,439 More Arrow 2,654
Employees (average) 216 Less Arrow 199 Less Arrow 179

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.1% More Arrow 47.8% Less Arrow 45.5%
Turnover per employee 1,566 More Arrow 1,700 More Arrow 2,495
Profit as a percentage of turnover -6.0% More Arrow 4.4% Less Arrow 2.6%
Return on assets (ROA) -0.2% More Arrow 4.6% Less Arrow 3.6%
Current ratio 24.5% More Arrow 32.1% More Arrow 105.2%
Return on equity (ROE) -9.6% More Arrow 6.6% Less Arrow 5.0%
Change turnover -1,858 Less Arrow -72,015 More Arrow 124,017
Change turnover % -1% Less Arrow -18% More Arrow 38%
Chg. No. of employees 17 More Arrow 20 Less Arrow 0
Chg. No. of employees % 9% More Arrow 11% Less Arrow 0%

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.