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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Havilog AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,180,389 More Arrow 3,270,819 Less Arrow 2,903,038
Financial expenses 626 More Arrow 735 More Arrow 1,200
Earnings before taxes 10,510 More Arrow 12,466 Less Arrow 12,075
EBITDA 9,441 More Arrow 11,794 More Arrow 14,541
Total assets 379,391 Less Arrow 375,956 Less Arrow 363,841
Current assets 371,390 Less Arrow 367,308 Less Arrow 353,953
Current liabilities 352,896 Less Arrow 349,186 Less Arrow 339,288
Equity capital 23,840 More Arrow 24,759 Less Arrow 23,126
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
Employees (average) 155 Less Arrow 149 Less Arrow 143

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 6.3% More Arrow 6.6% Less Arrow 6.4%
Turnover per employee 20,519 More Arrow 21,952 Less Arrow 20,301
Profit as a percentage of turnover 0.3% More Arrow 0.4% Equal arrow 0.4%
Return on assets (ROA) 2.9% More Arrow 3.5% More Arrow 3.6%
Current ratio 105.2% Equal arrow 105.2% Less Arrow 104.3%
Return on equity (ROE) 44.1% More Arrow 50.3% More Arrow 52.2%
Change turnover -90,430 More Arrow 367,781 More Arrow 578,924
Change turnover % -3% More Arrow 13% More Arrow 25%
Chg. No. of employees 6 Equal arrow 6 More Arrow 15
Chg. No. of employees % 4% Equal arrow 4% More Arrow 12%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.