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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Havets Skafferi i Kode AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,065 Less Arrow 18,616 Less Arrow 16,667
Financial expenses 0 Equal arrow 0 More Arrow 56
Earnings before taxes 1,751 More Arrow 2,347 Less Arrow 1,821
EBITDA 1,868 More Arrow 2,456 Less Arrow 2,026
Total assets 9,444 Less Arrow 9,228 Less Arrow 8,895
Current assets 6,423 Less Arrow 6,100 Less Arrow 5,419
Current liabilities 3,989 Less Arrow 3,838 More Arrow 3,895
Equity capital 5,153 Less Arrow 4,976 Less Arrow 4,545
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 13 Equal arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.6% Less Arrow 53.9% Less Arrow 51.1%
Turnover per employee 1,467 Less Arrow 1,432 Less Arrow 1,282
Profit as a percentage of turnover 9.2% More Arrow 12.6% Less Arrow 10.9%
Return on assets (ROA) 18.5% More Arrow 25.4% Less Arrow 21.1%
Current ratio 161.0% Less Arrow 158.9% Less Arrow 139.1%
Return on equity (ROE) 34.0% More Arrow 47.2% Less Arrow 40.1%
Change turnover 353 More Arrow 3,298 Less Arrow 2,868
Change turnover % 2% More Arrow 22% Less Arrow 21%
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.