TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Havets Skafferi i Kode AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,430
|
28,384
|
27,858 |
| Financial expenses |
307
|
0
|
0 |
| Earnings before taxes |
372
|
2,607
|
3,512 |
| EBITDA |
834
|
2,781
|
3,675 |
| Total assets |
14,477
|
14,060
|
13,809 |
| Current assets |
10,128
|
9,563
|
9,128 |
| Current liabilities |
5,382
|
5,939
|
5,743 |
| Equity capital |
8,694
|
7,672
|
7,447 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
13
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.1%
|
54.6%
|
53.9% |
| Turnover per employee |
2,418
|
2,183
|
2,143 |
| Profit as a percentage of turnover |
1.2%
|
9.2%
|
12.6% |
| Return on assets (ROA) |
4.7%
|
18.5%
|
25.4% |
| Current ratio |
188.2%
|
161.0%
|
158.9% |
| Return on equity (ROE) |
4.3%
|
34.0%
|
47.2% |
| Change turnover |
3,046
|
526
|
4,936 |
| Change turnover % |
11%
|
2%
|
22% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.