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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Haven i Stockholm AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,756 Less Arrow 5,210 Less Arrow 4,725
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 389 More Arrow 1,202 Less Arrow 942
EBITDA 395 More Arrow 1,215 Less Arrow 961
Total assets 2,236 More Arrow 2,667 More Arrow 3,018
Current assets 989 More Arrow 1,414 More Arrow 1,763
Current liabilities 671 More Arrow 996 Less Arrow 845
Equity capital 1,455 More Arrow 1,561 Less Arrow 1,035
- share capital 150 Equal arrow 150 Equal arrow 150
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 1,919 Less Arrow 1,737 Less Arrow 1,575
Profit as a percentage of turnover 6.8% More Arrow 23.1% Less Arrow 19.9%
Return on assets (ROA) 17.4% More Arrow 45.1% Less Arrow 31.2%
Current ratio 147.4% Less Arrow 142.0% More Arrow 208.6%
Return on equity (ROE) 26.7% More Arrow 77.0% More Arrow 91.0%
Change turnover 546 Less Arrow 485 Less Arrow 286
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.