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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Haven Concept AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 3,509 More Arrow 4,311 Less Arrow 4,304
Financial expenses 5 Less Arrow 3 More Arrow 15
Earnings before taxes -375 More Arrow 511 More Arrow 623
EBITDA -311 More Arrow 565 More Arrow 750
Total assets 727 More Arrow 1,590 Less Arrow 1,146
Current assets 629 More Arrow 1,458 Less Arrow 1,009
Current liabilities 440 More Arrow 766 Less Arrow 727
Equity capital 88 More Arrow 824 Less Arrow 419
- share capital 39 Less Arrow 38 More Arrow 42
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 12.1% More Arrow 51.8% Less Arrow 36.6%
Turnover per employee 1,170 More Arrow 1,437 Less Arrow 1,435
Profit as a percentage of turnover -10.7% More Arrow 11.9% More Arrow 14.5%
Return on assets (ROA) -50.9% More Arrow 32.3% More Arrow 55.7%
Current ratio 143.0% More Arrow 190.3% Less Arrow 138.8%
Return on equity (ROE) -426.1% More Arrow 62.0% More Arrow 148.7%
Change turnover -972 More Arrow 409 More Arrow 2,134
Change turnover % -22% More Arrow 10% More Arrow 98%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.