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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Haven i Stockholm AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,738 Less Arrow 3,499 Less Arrow 3,157
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 253 More Arrow 807 Less Arrow 629
EBITDA 257 More Arrow 816 Less Arrow 642
Total assets 1,452 More Arrow 1,791 More Arrow 2,017
Current assets 642 More Arrow 950 More Arrow 1,178
Current liabilities 436 More Arrow 669 Less Arrow 565
Equity capital 945 More Arrow 1,048 Less Arrow 692
- share capital 97 More Arrow 101 Less Arrow 100
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.1% Less Arrow 58.5% Less Arrow 34.3%
Turnover per employee 1,246 Less Arrow 1,166 Less Arrow 1,052
Profit as a percentage of turnover 6.8% More Arrow 23.1% Less Arrow 19.9%
Return on assets (ROA) 17.5% More Arrow 45.1% Less Arrow 31.2%
Current ratio 147.2% Less Arrow 142.0% More Arrow 208.5%
Return on equity (ROE) 26.8% More Arrow 77.0% More Arrow 90.9%
Change turnover 355 Less Arrow 326 Less Arrow 191
Change turnover % 10% Equal arrow 10% Less 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 2024/12 2023/12 2022/12
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.