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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Havis Isolerings AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,408 More Arrow 2,853 Less Arrow 1,808
Financial expenses 65 Less Arrow 14 Less Arrow 0
Earnings before taxes 318 More Arrow 712 Less Arrow -436
EBITDA 391 More Arrow 740 Less Arrow -487
Total assets 2,241 Less Arrow 2,198 Less Arrow 1,451
Current assets 1,823 Less Arrow 1,765 Less Arrow 1,076
Current liabilities 238 More Arrow 347 Less Arrow 288
Equity capital 1,116 Less Arrow 864 More Arrow 1,163
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.8% Less Arrow 39.3% More Arrow 80.2%
Turnover per employee 1,204 More Arrow 1,426 Less Arrow 603
Profit as a percentage of turnover 13.2% More Arrow 25.0% Less Arrow -24.1%
Return on assets (ROA) 17.1% More Arrow 33.0% Less Arrow -30.0%
Current ratio 766.0% Less Arrow 508.6% Less Arrow 373.6%
Return on equity (ROE) 28.5% More Arrow 82.4% Less Arrow -37.5%
Change turnover -445 More Arrow 1,045 Less Arrow -546
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.