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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Havsbadskjollan AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,856 Less Arrow 2,602 Less Arrow 1,802
Financial expenses 2 Less Arrow 1 More Arrow 2
Earnings before taxes 271 More Arrow 381 Less Arrow 28
EBITDA 304 More Arrow 432 Less Arrow 62
Total assets 1,301 Less Arrow 1,250 Less Arrow 1,224
Current assets 1,059 Less Arrow 975 Less Arrow 896
Current liabilities 149 More Arrow 165 Less Arrow 30
Equity capital 1,048 Less Arrow 998 More Arrow 1,118
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 6 Less Arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 80.6% Less Arrow 79.8% More Arrow 91.3%
Turnover per employee 476 More Arrow 520 More Arrow 601
Profit as a percentage of turnover 9.5% More Arrow 14.6% Less Arrow 1.6%
Return on assets (ROA) 21.0% More Arrow 30.6% Less Arrow 2.5%
Current ratio 710.7% Less Arrow 590.9% More Arrow 2986.7%
Return on equity (ROE) 25.9% More Arrow 38.2% Less Arrow 2.5%
Change turnover 240 More Arrow 946 Less Arrow -689
Change turnover % 9% More Arrow 57% Less Arrow -28%
Chg. No. of employees 1 More Arrow 2 Less Arrow -2
Chg. No. of employees % 20% More Arrow 67% Less Arrow -40%

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.