TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Havspalatset AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
267
|
268
|
312 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
-81
|
-56
|
-11 |
| EBITDA |
-76
|
-52
|
-7 |
| Total assets |
63
|
110
|
177 |
| Current assets |
17
|
-10
|
24 |
| Current liabilities |
260
|
230
|
247 |
| Equity capital |
-196
|
-120
|
-70 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
-311.1%
|
-109.1%
|
-39.5% |
| Turnover per employee |
134
|
134
|
156 |
| Profit as a percentage of turnover |
-30.3%
|
-20.9%
|
-3.5% |
| Return on assets (ROA) |
-127.0%
|
-50.9%
|
-6.2% |
| Current ratio |
6.5%
|
-4.3%
|
9.7% |
| Return on equity (ROE) |
41.3%
|
46.7%
|
15.7% |
| Change turnover |
10
|
-16
|
-108 |
| Change turnover % |
4%
|
-6%
|
-26% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
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.