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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 i Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,499 Less Arrow 3,157 More Arrow 3,228
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 807 Less Arrow 629 Less Arrow -428
EBITDA 816 Less Arrow 642 Less Arrow -411
Total assets 1,791 More Arrow 2,017 More Arrow 2,274
Current assets 950 More Arrow 1,178 Less Arrow 1,115
Current liabilities 669 Less Arrow 565 Less Arrow 519
Equity capital 1,048 Less Arrow 692 More Arrow 723
- share capital 101 Less Arrow 100 More Arrow 109
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.5% Less Arrow 34.3% Less Arrow 31.8%
Turnover per employee 1,166 Less Arrow 1,052 More Arrow 1,076
Profit as a percentage of turnover 23.1% Less Arrow 19.9% Less Arrow -13.3%
Return on assets (ROA) 45.1% Less Arrow 31.2% Less Arrow -18.8%
Current ratio 142.0% More Arrow 208.5% More Arrow 214.8%
Return on equity (ROE) 77.0% More Arrow 90.9% Less Arrow -59.2%
Change turnover 326 Less Arrow 191 More Arrow 192
Change turnover % 10% Less Arrow 6% Equal arrow 6%
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 2023/12 2022/12 2021/12
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.