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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Havigus AB

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 2,517 More Arrow 2,957 More Arrow 3,104
Financial expenses 65 Less Arrow 59 Less Arrow 50
Earnings before taxes 69 Less Arrow 45 More Arrow 76
EBITDA 417 Less Arrow 381 More Arrow 432
Total assets 1,572 More Arrow 2,112 More Arrow 2,519
Current assets 331 More Arrow 455 More Arrow 528
Current liabilities 662 More Arrow 906 More Arrow 1,113
Equity capital 352 Less Arrow 318 Less Arrow 293
- share capital 4 Equal arrow 4 More Arrow 5
Employees (average) 17 More Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 22.4% Less Arrow 15.1% Less Arrow 11.6%
Turnover per employee 148 Equal arrow 148 More Arrow 155
Profit as a percentage of turnover 2.7% Less Arrow 1.5% More Arrow 2.4%
Return on assets (ROA) 8.5% Less Arrow 4.9% More Arrow 5.0%
Current ratio 50.0% More Arrow 50.2% Less Arrow 47.4%
Return on equity (ROE) 19.6% Less Arrow 14.2% More Arrow 25.9%
Change turnover -332 More Arrow 131 More Arrow 381
Change turnover % -12% More Arrow 5% More Arrow 14%
Chg. No. of employees -3 More Arrow 0 Less Arrow -1
Chg. No. of employees % -15% More Arrow 0% Less Arrow -5%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.