TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Havsbris AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,540
|
7,232
|
7,462 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
109
|
348
|
274 |
| EBITDA |
106
|
369
|
289 |
| Total assets |
1,202
|
1,270
|
1,419 |
| Current assets |
1,163
|
1,209
|
1,327 |
| Current liabilities |
663
|
614
|
783 |
| Equity capital |
535
|
651
|
630 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
16
|
16
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.5%
|
51.3%
|
44.4% |
| Turnover per employee |
471
|
452
|
466 |
| Profit as a percentage of turnover |
1.4%
|
4.8%
|
3.7% |
| Return on assets (ROA) |
9.1%
|
27.4%
|
19.3% |
| Current ratio |
175.4%
|
196.9%
|
169.5% |
| Return on equity (ROE) |
20.4%
|
53.5%
|
43.5% |
| Change turnover |
271
|
375
|
257 |
| Change turnover % |
4%
|
5%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.