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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Havdhem Mjölk AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,689 Less Arrow 2,387 More Arrow 2,581
Financial expenses 84 Less Arrow 51 Less Arrow 23
Earnings before taxes 448 Less Arrow 198 More Arrow 602
EBITDA 631 Less Arrow 316 More Arrow 680
Total assets 3,021 Less Arrow 2,882 Less Arrow 1,989
Current assets 770 More Arrow 787 More Arrow 841
Current liabilities 404 More Arrow 511 Less Arrow 242
Equity capital 1,213 Less Arrow 993 Less Arrow 829
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 9 Less Arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.2% Less Arrow 34.5% More Arrow 41.7%
Turnover per employee 299 Less Arrow 298 More Arrow 430
Profit as a percentage of turnover 16.7% Less Arrow 8.3% More Arrow 23.3%
Return on assets (ROA) 17.6% Less Arrow 8.6% More Arrow 31.4%
Current ratio 190.6% Less Arrow 154.0% More Arrow 347.5%
Return on equity (ROE) 36.9% Less Arrow 19.9% More Arrow 72.6%
Change turnover 383 Less Arrow -202 More Arrow 664
Change turnover % 17% Less Arrow -8% More Arrow 35%
Chg. No. of employees 1 More Arrow 2 Less Arrow 0
Chg. No. of employees % 13% More Arrow 33% Less Arrow 0%

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.