TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Havdhem Mjölk AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,060
|
17,791
|
19,196 |
| Financial expenses |
627
|
379
|
173 |
| Earnings before taxes |
3,343
|
1,478
|
4,474 |
| EBITDA |
4,705
|
2,354
|
5,053 |
| Total assets |
22,537
|
21,480
|
14,794 |
| Current assets |
5,741
|
5,867
|
6,251 |
| Current liabilities |
3,012
|
3,806
|
1,798 |
| Equity capital |
9,051
|
7,397
|
6,166 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
9
|
8
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.2%
|
34.4%
|
41.7% |
| Turnover per employee |
2,229
|
2,224
|
3,199 |
| Profit as a percentage of turnover |
16.7%
|
8.3%
|
23.3% |
| Return on assets (ROA) |
17.6%
|
8.6%
|
31.4% |
| Current ratio |
190.6%
|
154.2%
|
347.7% |
| Return on equity (ROE) |
36.9%
|
20.0%
|
72.6% |
| Change turnover |
2,858
|
-1,504
|
4,934 |
| Change turnover % |
17%
|
-8%
|
35% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
13%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.