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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Havator AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 401,726 Less Arrow 338,253 More Arrow 338,368
Financial expenses 19,412 Less Arrow 19,284 Less Arrow 6,565
Earnings before taxes -21,762 More Arrow -20,168 More Arrow 14,936
EBITDA 8,927 More Arrow 34,590 More Arrow 58,397
Total assets 415,110 More Arrow 463,660 More Arrow 471,972
Current assets 63,514 Less Arrow 24,563 More Arrow 29,857
Current liabilities 109,886 Less Arrow 100,341 Less Arrow 92,952
Equity capital 184,226 More Arrow 209,223 More Arrow 225,515
- share capital 2,371 More Arrow 2,452 Less Arrow 2,439
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 1,895 Less Arrow 1,566 More Arrow 1,700
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 74,661 Less Arrow -1,858 Less Arrow -72,015
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.