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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Havis Isolerings AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 217 More Arrow 256 Less Arrow 177
Financial expenses 6 Less Arrow 1 Less Arrow 0
Earnings before taxes 29 More Arrow 64 Less Arrow -43
EBITDA 35 More Arrow 66 Less Arrow -48
Total assets 202 Less Arrow 198 Less Arrow 142
Current assets 164 Less Arrow 159 Less Arrow 105
Current liabilities 21 More Arrow 31 Less Arrow 28
Equity capital 101 Less Arrow 78 More Arrow 114
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.0% Less Arrow 39.4% More Arrow 80.3%
Turnover per employee 108 More Arrow 128 Less Arrow 59
Profit as a percentage of turnover 13.4% More Arrow 25.0% Less Arrow -24.3%
Return on assets (ROA) 17.3% More Arrow 32.8% Less Arrow -30.3%
Current ratio 781.0% Less Arrow 512.9% Less Arrow 375.0%
Return on equity (ROE) 28.7% More Arrow 82.1% Less Arrow -37.7%
Change turnover -40 More Arrow 94 Less Arrow -53
Change turnover % -16% More Arrow 58% Less Arrow -23%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -33% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.