TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Havinett Södertull AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,196
|
2,160
|
2,552 |
| Financial expenses |
1
|
3
|
1 |
| Earnings before taxes |
206
|
107
|
128 |
| EBITDA |
219
|
122
|
143 |
| Total assets |
778
|
627
|
508 |
| Current assets |
418
|
537
|
396 |
| Current liabilities |
185
|
199
|
132 |
| Equity capital |
593
|
428
|
376 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.2%
|
68.3%
|
74.0% |
| Turnover per employee |
2,196
|
2,160
|
2,552 |
| Profit as a percentage of turnover |
9.4%
|
5.0%
|
5.0% |
| Return on assets (ROA) |
26.6%
|
17.5%
|
25.4% |
| Current ratio |
225.9%
|
269.8%
|
300% |
| Return on equity (ROE) |
34.7%
|
25.0%
|
34.0% |
| Change turnover |
25
|
-185
|
328 |
| Change turnover % |
1%
|
-8%
|
15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.