TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Havinett Södertull AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,270
|
3,233
|
3,510 |
| Financial expenses |
2
|
4
|
1 |
| Earnings before taxes |
306
|
160
|
176 |
| EBITDA |
326
|
182
|
197 |
| Total assets |
1,158
|
939
|
698 |
| Current assets |
623
|
803
|
545 |
| Current liabilities |
275
|
298
|
181 |
| Equity capital |
883
|
641
|
517 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.3%
|
68.3%
|
74.1% |
| Turnover per employee |
3,270
|
3,233
|
3,510 |
| Profit as a percentage of turnover |
9.4%
|
4.9%
|
5.0% |
| Return on assets (ROA) |
26.6%
|
17.5%
|
25.4% |
| Current ratio |
226.5%
|
269.5%
|
301.1% |
| Return on equity (ROE) |
34.7%
|
25.0%
|
34.0% |
| Change turnover |
37
|
-277
|
451 |
| 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.