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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Havigus AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 29,585 More Arrow 33,485 Less Arrow 32,001
Financial expenses 765 Less Arrow 664 Less Arrow 516
Earnings before taxes 814 Less Arrow 515 More Arrow 784
EBITDA 4,906 Less Arrow 4,318 More Arrow 4,450
Total assets 18,476 More Arrow 23,919 More Arrow 25,969
Current assets 3,893 More Arrow 5,154 More Arrow 5,445
Current liabilities 7,778 More Arrow 10,257 More Arrow 11,472
Equity capital 4,132 Less Arrow 3,600 Less Arrow 3,022
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,740 Less Arrow 1,674 Less Arrow 1,600
Profit as a percentage of turnover 2.8% Less Arrow 1.5% More Arrow 2.4%
Return on assets (ROA) 8.5% Less Arrow 4.9% More Arrow 5.0%
Current ratio 50.1% More Arrow 50.2% Less Arrow 47.5%
Return on equity (ROE) 19.7% Less Arrow 14.3% More Arrow 25.9%
Change turnover -3,900 More Arrow 1,484 More Arrow 3,932
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.