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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Havigus AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 18,774 More Arrow 22,042 More Arrow 23,096
Financial expenses 485 Less Arrow 437 Less Arrow 372
Earnings before taxes 517 Less Arrow 339 More Arrow 566
EBITDA 3,113 Less Arrow 2,842 More Arrow 3,212
Total assets 11,725 More Arrow 15,745 More Arrow 18,742
Current assets 2,470 More Arrow 3,393 More Arrow 3,930
Current liabilities 4,936 More Arrow 6,752 More Arrow 8,280
Equity capital 2,622 Less Arrow 2,370 Less Arrow 2,181
- share capital 32 More Arrow 33 More Arrow 36
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 1,104 Less Arrow 1,102 More Arrow 1,155
Profit as a percentage of turnover 2.8% Less Arrow 1.5% More Arrow 2.5%
Return on assets (ROA) 8.5% Less Arrow 4.9% More Arrow 5.0%
Current ratio 50.0% More Arrow 50.3% Less Arrow 47.5%
Return on equity (ROE) 19.7% Less Arrow 14.3% More Arrow 26.0%
Change turnover -2,475 More Arrow 977 More Arrow 2,838
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.