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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Havsbadet Förvaltning & Fastighetsskötsel AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,076 More Arrow 1,435 More Arrow 1,843
Financial expenses 185 Less Arrow 184 More Arrow 429
Earnings before taxes -840 More Arrow 110 More Arrow 1,114
EBITDA -964 Less Arrow -973 Less Arrow -6,566
Total assets 13,464 More Arrow 13,736 More Arrow 15,233
Current assets 3,071 More Arrow 3,303 More Arrow 3,730
Current liabilities 809 More Arrow 1,038 More Arrow 2,613
Equity capital 6,885 Less Arrow 6,636 Less Arrow 5,778
- share capital 403 Less Arrow 401 More Arrow 436
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.1% Less Arrow 48.3% Less Arrow 37.9%
Turnover per employee 269 More Arrow 359 More Arrow 461
Profit as a percentage of turnover -78.1% More Arrow 7.7% More Arrow 60.4%
Return on assets (ROA) -4.9% More Arrow 2.1% More Arrow 10.1%
Current ratio 379.6% Less Arrow 318.2% Less Arrow 142.7%
Return on equity (ROE) -12.2% More Arrow 1.7% More Arrow 19.3%
Change turnover -366 More Arrow -259 More Arrow 36
Change turnover % -25% More Arrow -15% More Arrow 2%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 33%

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.