TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Haven i Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
501
|
470
|
425 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
34
|
108
|
85 |
| EBITDA |
34
|
109
|
86 |
| Total assets |
195
|
240
|
271 |
| Current assets |
86
|
127
|
158 |
| Current liabilities |
58
|
90
|
76 |
| Equity capital |
127
|
141
|
93 |
| - share capital |
13
|
14
|
13 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.1%
|
58.8%
|
34.3% |
| Turnover per employee |
167
|
157
|
142 |
| Profit as a percentage of turnover |
6.8%
|
23.0%
|
20.0% |
| Return on assets (ROA) |
17.4%
|
45.0%
|
31.4% |
| Current ratio |
148.3%
|
141.1%
|
207.9% |
| Return on equity (ROE) |
26.8%
|
76.6%
|
91.4% |
| Change turnover |
48
|
44
|
26 |
| Change turnover % |
10%
|
10%
|
6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.