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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Havdhem Mjölk AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,791 More Arrow 19,196 Less Arrow 15,519
Financial expenses 379 Less Arrow 173 Less Arrow 156
Earnings before taxes 1,478 More Arrow 4,474 Less Arrow 2,232
EBITDA 2,354 More Arrow 5,053 Less Arrow 2,759
Total assets 21,480 Less Arrow 14,794 Less Arrow 11,837
Current assets 5,867 More Arrow 6,251 Less Arrow 4,263
Current liabilities 3,806 Less Arrow 1,798 Less Arrow 1,338
Equity capital 7,397 Less Arrow 6,166 Less Arrow 2,941
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 8 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.4% More Arrow 41.7% Less Arrow 24.8%
Turnover per employee 2,224 More Arrow 3,199 Less Arrow 2,586
Profit as a percentage of turnover 8.3% More Arrow 23.3% Less Arrow 14.4%
Return on assets (ROA) 8.6% More Arrow 31.4% Less Arrow 20.2%
Current ratio 154.2% More Arrow 347.7% Less Arrow 318.6%
Return on equity (ROE) 20.0% More Arrow 72.6% More Arrow 75.9%
Change turnover -1,504 More Arrow 4,934 Less Arrow 2,581
Change turnover % -8% More Arrow 35% Less Arrow 20%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 33% Less Arrow 0% Equal 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.