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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Havator AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 618,555 Less Arrow 503,596 More Arrow 506,362
Financial expenses 29,889 Less Arrow 28,710 Less Arrow 9,824
Earnings before taxes -33,508 More Arrow -30,026 More Arrow 22,352
EBITDA 13,746 More Arrow 51,498 More Arrow 87,390
Total assets 639,163 More Arrow 690,305 More Arrow 706,299
Current assets 97,796 Less Arrow 36,570 More Arrow 44,680
Current liabilities 169,196 Less Arrow 149,389 Less Arrow 139,101
Equity capital 283,661 More Arrow 311,495 More Arrow 337,480
- share capital 3,650 Equal arrow 3,650 Equal arrow 3,650
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 2,918 Less Arrow 2,331 More Arrow 2,545
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 114,959 Less Arrow -2,766 Less Arrow -107,770
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.