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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Havsbadet Förvaltning & Fastighetsskötsel AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,602 More Arrow 2,147 More Arrow 2,534
Financial expenses 276 Equal arrow 276 More Arrow 590
Earnings before taxes -1,251 More Arrow 164 More Arrow 1,532
EBITDA -1,435 Less Arrow -1,456 Less Arrow -9,030
Total assets 20,046 More Arrow 20,555 More Arrow 20,950
Current assets 4,572 More Arrow 4,943 More Arrow 5,130
Current liabilities 1,204 More Arrow 1,553 More Arrow 3,594
Equity capital 10,250 Less Arrow 9,931 Less Arrow 7,946
- share capital 600 Equal arrow 600 Equal arrow 600
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 400 More Arrow 537 More Arrow 634
Profit as a percentage of turnover -78.1% More Arrow 7.6% More Arrow 60.5%
Return on assets (ROA) -4.9% More Arrow 2.1% More Arrow 10.1%
Current ratio 379.7% Less Arrow 318.3% Less Arrow 142.7%
Return on equity (ROE) -12.2% More Arrow 1.7% More Arrow 19.3%
Change turnover -545 More Arrow -387 More Arrow 50
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.