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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Havsklippan AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 841 More Arrow 1,991 More Arrow 2,140
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -62 More Arrow 243 Less Arrow -3
EBITDA -49 More Arrow 277 Less Arrow 117
Total assets 599 More Arrow 785 More Arrow 1,139
Current assets 564 More Arrow 735 More Arrow 881
Current liabilities 379 More Arrow 492 More Arrow 1,091
Equity capital 221 More Arrow 292 Less Arrow 49
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.9% More Arrow 37.2% Less Arrow 4.3%
Turnover per employee 168 More Arrow 398 More Arrow 428
Profit as a percentage of turnover -7.4% More Arrow 12.2% Less Arrow -0.1%
Return on assets (ROA) -10.4% More Arrow 31.0% Less Arrow -0.3%
Current ratio 148.8% More Arrow 149.4% Less Arrow 80.8%
Return on equity (ROE) -28.1% More Arrow 83.2% Less Arrow -6.1%
Change turnover -1,084 More Arrow -160 More Arrow 327
Change turnover % -56% More Arrow -7% More Arrow 18%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.