TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Havets Skafferi i Kode AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,558
|
2,503
|
2,241 |
| Financial expenses |
0
|
0
|
8 |
| Earnings before taxes |
235
|
316
|
245 |
| EBITDA |
251
|
330
|
272 |
| Total assets |
1,267
|
1,241
|
1,196 |
| Current assets |
862
|
820
|
729 |
| Current liabilities |
535
|
516
|
524 |
| Equity capital |
691
|
669
|
611 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
13
|
13
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.5%
|
53.9%
|
51.1% |
| Turnover per employee |
197
|
193
|
172 |
| Profit as a percentage of turnover |
9.2%
|
12.6%
|
10.9% |
| Return on assets (ROA) |
18.5%
|
25.5%
|
21.2% |
| Current ratio |
161.1%
|
158.9%
|
139.1% |
| Return on equity (ROE) |
34.0%
|
47.2%
|
40.1% |
| Change turnover |
47
|
444
|
386 |
| Change turnover % |
2%
|
22%
|
21% |
| 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.