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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Havdhem Mjölk AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 30,888 Less Arrow 26,488 More Arrow 28,727
Financial expenses 965 Less Arrow 565 Less Arrow 259
Earnings before taxes 5,147 Less Arrow 2,201 More Arrow 6,696
EBITDA 7,244 Less Arrow 3,504 More Arrow 7,562
Total assets 34,701 Less Arrow 31,980 Less Arrow 22,139
Current assets 8,840 Less Arrow 8,735 More Arrow 9,355
Current liabilities 4,637 More Arrow 5,667 Less Arrow 2,691
Equity capital 13,936 Less Arrow 11,013 Less Arrow 9,227
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 9 Less Arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.2% Less Arrow 34.4% More Arrow 41.7%
Turnover per employee 3,432 Less Arrow 3,311 More Arrow 4,788
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 154.1% More Arrow 347.6%
Return on equity (ROE) 36.9% Less Arrow 20.0% More Arrow 72.6%
Change turnover 4,400 Less Arrow -2,239 More Arrow 7,384
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.