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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Haven Concept AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 5,345 More Arrow 6,826 Less Arrow 6,179
Financial expenses 8 Less Arrow 5 More Arrow 22
Earnings before taxes -571 More Arrow 809 More Arrow 895
EBITDA -473 More Arrow 894 More Arrow 1,077
Total assets 1,107 More Arrow 2,518 Less Arrow 1,645
Current assets 958 More Arrow 2,309 Less Arrow 1,449
Current liabilities 670 More Arrow 1,213 Less Arrow 1,044
Equity capital 134 More Arrow 1,305 Less Arrow 601
- share capital 60 Equal arrow 60 Equal arrow 60
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 36.5%
Turnover per employee 1,782 More Arrow 2,275 Less Arrow 2,060
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 190.4% Less Arrow 138.8%
Return on equity (ROE) -426.1% More Arrow 62.0% More Arrow 148.9%
Change turnover -1,481 More Arrow 647 More Arrow 3,063
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.