TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Havsevent i Roslagen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,241
|
2,993
|
2,261 |
| Financial expenses |
3
|
2
|
2 |
| Earnings before taxes |
206
|
144
|
116 |
| EBITDA |
218
|
161
|
128 |
| Total assets |
1,032
|
817
|
783 |
| Current assets |
1,012
|
788
|
738 |
| Current liabilities |
783
|
529
|
511 |
| Equity capital |
249
|
288
|
272 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.1%
|
35.3%
|
34.7% |
| Turnover per employee |
3,241
|
2,993
|
2,261 |
| Profit as a percentage of turnover |
6.4%
|
4.8%
|
5.1% |
| Return on assets (ROA) |
20.3%
|
17.9%
|
15.1% |
| Current ratio |
129.2%
|
149.0%
|
144.4% |
| Return on equity (ROE) |
82.7%
|
50.0%
|
42.6% |
| Change turnover |
248
|
732
|
753 |
| Change turnover % |
8%
|
32%
|
50% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.