TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Havilog AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,065,529
|
2,196,926
|
1,939,906 |
| Financial expenses |
407
|
494
|
802 |
| Earnings before taxes |
6,826
|
8,373
|
8,069 |
| EBITDA |
6,132
|
7,922
|
9,717 |
| Total assets |
246,399
|
252,520
|
243,131 |
| Current assets |
241,202
|
246,711
|
236,523 |
| Current liabilities |
229,191
|
234,539
|
226,724 |
| Equity capital |
15,483
|
16,630
|
15,454 |
| - share capital |
1,948
|
2,015
|
2,005 |
| Employees (average) |
155
|
149
|
143 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.3%
|
6.6%
|
6.4% |
| Turnover per employee |
13,326
|
14,744
|
13,566 |
| Profit as a percentage of turnover |
0.3%
|
0.4%
|
0.4% |
| Return on assets (ROA) |
2.9%
|
3.5%
|
3.6% |
| Current ratio |
105.2%
|
105.2%
|
104.3% |
| Return on equity (ROE) |
44.1%
|
50.3%
|
52.2% |
| Change turnover |
-58,730
|
247,029
|
386,856 |
| Change turnover % |
-3%
|
13%
|
25% |
| Chg. No. of employees |
6
|
6
|
15 |
| Chg. No. of employees % |
4%
|
4%
|
12% |
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.