TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Havelle AB
Closing information (x1000 SEK)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
9,474
|
9,703
|
11,010 |
| Financial expenses |
23
|
3
|
2 |
| Earnings before taxes |
2,481
|
2,532
|
4,083 |
| EBITDA |
2,656
|
2,690
|
4,381 |
| Total assets |
11,319
|
9,886
|
8,285 |
| Current assets |
1,959
|
2,370
|
2,513 |
| Current liabilities |
1,558
|
1,767
|
1,858 |
| Equity capital |
9,739
|
8,061
|
6,332 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| Solvency |
86.0%
|
81.5%
|
76.4% |
| Turnover per employee |
9,474
|
9,703
|
11,010 |
| Profit as a percentage of turnover |
26.2%
|
26.1%
|
37.1% |
| Return on assets (ROA) |
22.1%
|
25.6%
|
49.3% |
| Current ratio |
125.7%
|
134.1%
|
135.3% |
| Return on equity (ROE) |
25.5%
|
31.4%
|
64.5% |
| Change turnover |
-229
|
-1,307
|
5,631 |
| Change turnover % |
-2%
|
-12%
|
105% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| 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.