TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Havdhem Mjölk AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,387
|
2,581
|
2,087 |
| Financial expenses |
51
|
23
|
21 |
| Earnings before taxes |
198
|
602
|
300 |
| EBITDA |
316
|
680
|
371 |
| Total assets |
2,882
|
1,989
|
1,592 |
| Current assets |
787
|
841
|
573 |
| Current liabilities |
511
|
242
|
180 |
| Equity capital |
993
|
829
|
396 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
8
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.5%
|
41.7%
|
24.9% |
| Turnover per employee |
298
|
430
|
348 |
| Profit as a percentage of turnover |
8.3%
|
23.3%
|
14.4% |
| Return on assets (ROA) |
8.6%
|
31.4%
|
20.2% |
| Current ratio |
154.0%
|
347.5%
|
318.3% |
| Return on equity (ROE) |
19.9%
|
72.6%
|
75.8% |
| Change turnover |
-202
|
664
|
347 |
| Change turnover % |
-8%
|
35%
|
20% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.