TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Havoline Kemi AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
456
|
1,028
|
1,146 |
| Financial expenses |
2
|
4
|
2 |
| Earnings before taxes |
460
|
-43
|
-27 |
| EBITDA |
464
|
-40
|
-28 |
| Total assets |
575
|
423
|
398 |
| Current assets |
575
|
241
|
247 |
| Current liabilities |
476
|
412
|
387 |
| Equity capital |
99
|
11
|
12 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
4
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.2%
|
2.6%
|
3.0% |
| Turnover per employee |
114
|
114
|
127 |
| Profit as a percentage of turnover |
100.9%
|
-4.2%
|
-2.4% |
| Return on assets (ROA) |
80.3%
|
-9.2%
|
-6.3% |
| Current ratio |
120.8%
|
58.5%
|
63.8% |
| Return on equity (ROE) |
464.6%
|
-390.9%
|
-225.0% |
| Change turnover |
-576
|
-25
|
-514 |
| Change turnover % |
-56%
|
-2%
|
-31% |
| Chg. No. of employees |
-5
|
0
|
-2 |
| Chg. No. of employees % |
-56%
|
0%
|
-18% |
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.