TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Havoline Kemi AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,056
|
11,442
|
11,724 |
| Financial expenses |
25
|
42
|
16 |
| Earnings before taxes |
5,103
|
-483
|
-276 |
| EBITDA |
5,147
|
-447
|
-284 |
| Total assets |
6,380
|
4,705
|
4,075 |
| Current assets |
6,380
|
2,680
|
2,522 |
| Current liabilities |
5,278
|
4,585
|
3,955 |
| Equity capital |
1,102
|
120
|
120 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.3%
|
2.6%
|
2.9% |
| Turnover per employee |
1,264
|
1,271
|
1,303 |
| 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) |
463.1%
|
-402.5%
|
-230.0% |
| Change turnover |
-6,386
|
-282
|
-5,255 |
| 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.