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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Havsbadskjollan AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,252 Less Arrow 3,894 Less Arrow 2,478
Financial expenses 3 Less Arrow 2 More Arrow 3
Earnings before taxes 404 More Arrow 570 Less Arrow 38
EBITDA 453 More Arrow 647 Less Arrow 85
Total assets 1,937 Less Arrow 1,870 Less Arrow 1,684
Current assets 1,577 Less Arrow 1,459 Less Arrow 1,232
Current liabilities 222 More Arrow 247 Less Arrow 41
Equity capital 1,561 Less Arrow 1,493 More Arrow 1,538
- share capital 50 Equal arrow 50 Equal arrow 50
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 709 More Arrow 779 More Arrow 826
Profit as a percentage of turnover 9.5% More Arrow 14.6% Less Arrow 1.5%
Return on assets (ROA) 21.0% More Arrow 30.6% Less Arrow 2.4%
Current ratio 710.4% Less Arrow 590.7% More Arrow 3004.9%
Return on equity (ROE) 25.9% More Arrow 38.2% Less Arrow 2.5%
Change turnover 358 More Arrow 1,416 Less Arrow -947
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.