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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 2023/12 2022/12 2021/12
Turnover 26,488 More Arrow 28,727 Less Arrow 21,343
Financial expenses 565 Less Arrow 259 Less Arrow 214
Earnings before taxes 2,201 More Arrow 6,696 Less Arrow 3,070
EBITDA 3,504 More Arrow 7,562 Less Arrow 3,795
Total assets 31,980 Less Arrow 22,139 Less Arrow 16,279
Current assets 8,735 More Arrow 9,355 Less Arrow 5,863
Current liabilities 5,667 Less Arrow 2,691 Less Arrow 1,840
Equity capital 11,013 Less Arrow 9,227 Less Arrow 4,045
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,311 More Arrow 4,788 Less Arrow 3,557
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 154.1% More Arrow 347.6% Less Arrow 318.6%
Return on equity (ROE) 20.0% More Arrow 72.6% More Arrow 75.9%
Change turnover -2,239 More Arrow 7,384 Less Arrow 3,549
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.