TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Havoline Kemi AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,396
|
7,646
|
8,525 |
| Financial expenses |
17
|
28
|
12 |
| Earnings before taxes |
3,428
|
-323
|
-201 |
| EBITDA |
3,457
|
-299
|
-207 |
| Total assets |
4,285
|
3,144
|
2,963 |
| Current assets |
4,285
|
1,791
|
1,834 |
| Current liabilities |
3,545
|
3,064
|
2,876 |
| Equity capital |
740
|
80
|
87 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
4
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.3%
|
2.5%
|
2.9% |
| Turnover per employee |
849
|
850
|
947 |
| Profit as a percentage of turnover |
100.9%
|
-4.2%
|
-2.4% |
| Return on assets (ROA) |
80.4%
|
-9.4%
|
-6.4% |
| Current ratio |
120.9%
|
58.5%
|
63.8% |
| Return on equity (ROE) |
463.2%
|
-403.8%
|
-231.0% |
| Change turnover |
-4,289
|
-188
|
-3,821 |
| 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.