TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Haven i Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
470
|
425
|
434 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
108
|
85
|
-57 |
| EBITDA |
109
|
86
|
-55 |
| Total assets |
240
|
271
|
306 |
| Current assets |
127
|
158
|
150 |
| Current liabilities |
90
|
76
|
70 |
| Equity capital |
141
|
93
|
97 |
| - share capital |
14
|
13
|
15 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.8%
|
34.3%
|
31.7% |
| Turnover per employee |
157
|
142
|
145 |
| Profit as a percentage of turnover |
23.0%
|
20.0%
|
-13.1% |
| Return on assets (ROA) |
45.0%
|
31.4%
|
-18.6% |
| Current ratio |
141.1%
|
207.9%
|
214.3% |
| Return on equity (ROE) |
76.6%
|
91.4%
|
-58.8% |
| Change turnover |
44
|
26
|
26 |
| Change turnover % |
10%
|
6%
|
6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.