TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Havsbadskjollan AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
383
|
350
|
242 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
36
|
51
|
4 |
| EBITDA |
41
|
58
|
8 |
| Total assets |
175
|
168
|
165 |
| Current assets |
142
|
131
|
120 |
| Current liabilities |
20
|
22
|
4 |
| Equity capital |
141
|
134
|
150 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
6
|
5
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.6%
|
79.8%
|
90.9% |
| Turnover per employee |
64
|
70
|
81 |
| Profit as a percentage of turnover |
9.4%
|
14.6%
|
1.7% |
| Return on assets (ROA) |
20.6%
|
30.4%
|
2.4% |
| Current ratio |
710.0%
|
595.5%
|
3000% |
| Return on equity (ROE) |
25.5%
|
38.1%
|
2.7% |
| Change turnover |
32
|
127
|
-93 |
| Change turnover % |
9%
|
57%
|
-28% |
| Chg. No. of employees |
1
|
2
|
-2 |
| Chg. No. of employees % |
20%
|
67%
|
-40% |
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.