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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Havor Lantbruk AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 13,129 Less Arrow 10,761 Less Arrow 10,405
Financial expenses 287 Less Arrow 116 Less Arrow 103
Earnings before taxes 1,435 Less Arrow 183 More Arrow 186
EBITDA 1,903 Less Arrow 501 More Arrow 520
Total assets 10,644 Less Arrow 8,999 More Arrow 9,266
Current assets 5,609 Less Arrow 5,546 Less Arrow 5,178
Current liabilities 5,035 More Arrow 5,862 Less Arrow 5,803
Equity capital 3,716 Less Arrow 2,456 More Arrow 2,465
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 34.9% Less Arrow 27.3% Less Arrow 26.6%
Turnover per employee 2,188 Less Arrow 2,152 Less Arrow 2,081
Profit as a percentage of turnover 10.9% Less Arrow 1.7% More Arrow 1.8%
Return on assets (ROA) 16.2% Less Arrow 3.3% Less Arrow 3.1%
Current ratio 111.4% Less Arrow 94.6% Less Arrow 89.2%
Return on equity (ROE) 38.6% Less Arrow 7.5% Equal arrow 7.5%
Change turnover 1,943 Less Arrow 1,327 Less Arrow 115
Change turnover % 17% Less Arrow 14% Less Arrow 1%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 20% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.