TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Havsbris AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,226
|
10,823
|
10,262 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
163
|
521
|
377 |
| EBITDA |
158
|
552
|
397 |
| Total assets |
1,790
|
1,900
|
1,951 |
| Current assets |
1,731
|
1,809
|
1,825 |
| Current liabilities |
987
|
919
|
1,077 |
| Equity capital |
797
|
974
|
866 |
| - share capital |
50
|
50
|
50 |
| 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 |
702
|
676
|
641 |
| Profit as a percentage of turnover |
1.5%
|
4.8%
|
3.7% |
| Return on assets (ROA) |
9.1%
|
27.4%
|
19.3% |
| Current ratio |
175.4%
|
196.8%
|
169.5% |
| Return on equity (ROE) |
20.5%
|
53.5%
|
43.5% |
| Change turnover |
403
|
561
|
353 |
| 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.