TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Haven i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,210
|
4,725
|
4,439 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
1,202
|
942
|
-588 |
| EBITDA |
1,215
|
961
|
-565 |
| Total assets |
2,667
|
3,018
|
3,128 |
| Current assets |
1,414
|
1,763
|
1,534 |
| Current liabilities |
996
|
845
|
714 |
| Equity capital |
1,561
|
1,035
|
994 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.5%
|
34.3%
|
31.8% |
| Turnover per employee |
1,737
|
1,575
|
1,480 |
| Profit as a percentage of turnover |
23.1%
|
19.9%
|
-13.2% |
| Return on assets (ROA) |
45.1%
|
31.2%
|
-18.8% |
| Current ratio |
142.0%
|
208.6%
|
214.8% |
| Return on equity (ROE) |
77.0%
|
91.0%
|
-59.2% |
| Change turnover |
485
|
286
|
264 |
| 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.