TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Havslunden Stockholm, AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
1,522
|
2,178
|
2,408 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
253
|
219
|
436 |
| EBITDA |
294
|
261
|
478 |
| Total assets |
1,538
|
1,568
|
2,007 |
| Current assets |
1,517
|
1,506
|
1,903 |
| Current liabilities |
292
|
311
|
332 |
| Equity capital |
1,077
|
1,086
|
1,506 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
70.0%
|
69.3%
|
75.0% |
| Turnover per employee |
1,522
|
1,089
|
1,204 |
| Profit as a percentage of turnover |
16.6%
|
10.1%
|
18.1% |
| Return on assets (ROA) |
16.4%
|
14.0%
|
21.7% |
| Current ratio |
519.5%
|
484.2%
|
573.2% |
| Return on equity (ROE) |
23.5%
|
20.2%
|
29.0% |
| Change turnover |
-656
|
-230
|
460 |
| Change turnover % |
-30%
|
-10%
|
24% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.