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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Havsklippan AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,295 More Arrow 2,964 More Arrow 3,202
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -95 More Arrow 362 Less Arrow -5
EBITDA -76 More Arrow 412 Less Arrow 175
Total assets 923 More Arrow 1,168 More Arrow 1,705
Current assets 869 More Arrow 1,095 More Arrow 1,318
Current liabilities 583 More Arrow 733 More Arrow 1,632
Equity capital 340 More Arrow 435 Less Arrow 73
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.8% More Arrow 37.2% Less Arrow 4.3%
Turnover per employee 259 More Arrow 593 More Arrow 640
Profit as a percentage of turnover -7.3% More Arrow 12.2% Less Arrow -0.2%
Return on assets (ROA) -10.3% More Arrow 31.0% Less Arrow -0.3%
Current ratio 149.1% More Arrow 149.4% Less Arrow 80.8%
Return on equity (ROE) -27.9% More Arrow 83.2% Less Arrow -6.8%
Change turnover -1,669 More Arrow -238 More Arrow 490
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.