TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Havis Isolerings AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,617
|
1,906
|
1,315 |
Financial expenses |
44
|
9
|
0 |
Earnings before taxes |
214
|
476
|
-317 |
EBITDA |
263
|
494
|
-354 |
Total assets |
1,505
|
1,469
|
1,055 |
Current assets |
1,224
|
1,179
|
782 |
Current liabilities |
160
|
232
|
209 |
Equity capital |
750
|
577
|
846 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
2
![]() |
2
|
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
49.8%
|
39.3%
|
80.2% |
Turnover per employee |
808
|
953
|
438 |
Profit as a percentage of turnover |
13.2%
|
25.0%
|
-24.1% |
Return on assets (ROA) |
17.1%
|
33.0%
|
-30.0% |
Current ratio |
765.0%
|
508.2%
|
374.2% |
Return on equity (ROE) |
28.5%
|
82.5%
|
-37.5% |
Change turnover |
-299
|
698
|
-397 |
Change turnover % |
-16%
|
58%
|
-23% |
Chg. No. of employees |
0
|
-1
|
0 |
Chg. No. of employees % |
0%
|
-33%
|
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.