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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 2024/12 2023/12 2022/12
Turnover 20,412 Less Arrow 19,065 Less Arrow 18,616
Financial expenses 199 Less Arrow 0 Equal arrow 0
Earnings before taxes 242 More Arrow 1,751 More Arrow 2,347
EBITDA 542 More Arrow 1,868 More Arrow 2,456
Total assets 9,402 More Arrow 9,444 Less Arrow 9,228
Current assets 6,578 Less Arrow 6,423 Less Arrow 6,100
Current liabilities 3,495 More Arrow 3,989 Less Arrow 3,838
Equity capital 5,646 Less Arrow 5,153 Less Arrow 4,976
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 13 Equal arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.1% Less Arrow 54.6% Less Arrow 53.9%
Turnover per employee 1,570 Less Arrow 1,467 Less Arrow 1,432
Profit as a percentage of turnover 1.2% More Arrow 9.2% More Arrow 12.6%
Return on assets (ROA) 4.7% More Arrow 18.5% More Arrow 25.4%
Current ratio 188.2% Less Arrow 161.0% Less Arrow 158.9%
Return on equity (ROE) 4.3% More Arrow 34.0% More Arrow 47.2%
Change turnover 1,978 Less Arrow 353 More Arrow 3,298
Change turnover % 11% Less Arrow 2% More Arrow 22%
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.