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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 2022/12 2021/12 2020/12
Turnover 2,903,038 Less Arrow 2,324,114 Less Arrow 2,166,654
Financial expenses 1,200 More Arrow 1,524 More Arrow 11,322
Earnings before taxes 12,075 More Arrow 12,466 Less Arrow 3,731
EBITDA 14,541 More Arrow 15,127 Less Arrow 6,811
Total assets 363,841 Less Arrow 314,805 Less Arrow 248,917
Current assets 353,953 Less Arrow 303,529 Less Arrow 236,486
Current liabilities 339,288 Less Arrow 287,348 Less Arrow 231,797
Equity capital 23,126 Less Arrow 22,923 Less Arrow 13,306
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
Employees (average) 143 Less Arrow 128 More Arrow 143

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 6.4% More Arrow 7.3% Less Arrow 5.3%
Turnover per employee 20,301 Less Arrow 18,157 Less Arrow 15,151
Profit as a percentage of turnover 0.4% More Arrow 0.5% Less Arrow 0.2%
Return on assets (ROA) 3.6% More Arrow 4.4% More Arrow 6.0%
Current ratio 104.3% More Arrow 105.6% Less Arrow 102.0%
Return on equity (ROE) 52.2% More Arrow 54.4% Less Arrow 28.0%
Change turnover 578,924 Less Arrow 157,460 Less Arrow -238,119
Change turnover % 25% Less Arrow 7% Less Arrow -10%
Chg. No. of employees 15 Less Arrow -15 More Arrow 0
Chg. No. of employees % 12% Less Arrow -10% More Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.