TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Håven i Värnamo, AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
3,300
|
3,057
|
2,929 |
| Financial expenses |
224
|
208
|
131 |
| Earnings before taxes |
395
|
561
|
325 |
| EBITDA |
1,656
|
1,813
|
1,496 |
| Total assets |
19,832
|
21,218
|
21,214 |
| Current assets |
860
|
1,337
|
748 |
| Current liabilities |
586
|
392
|
449 |
| Equity capital |
15,250
|
15,135
|
14,685 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
76.9%
|
71.3%
|
69.2% |
| Turnover per employee |
1,650
|
1,528
|
1,464 |
| Profit as a percentage of turnover |
12.0%
|
18.4%
|
11.1% |
| Return on assets (ROA) |
3.1%
|
3.6%
|
2.1% |
| Current ratio |
146.8%
|
341.1%
|
166.6% |
| Return on equity (ROE) |
2.6%
|
3.7%
|
2.2% |
| Change turnover |
243
|
128
|
516 |
| Change turnover % |
8%
|
4%
|
21% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
100% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.