TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Havspalatset AB
Closing information (x1000 SEK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
3,029
|
3,213
|
4,331 |
| Financial expenses |
0
|
3
|
3 |
| Earnings before taxes |
-636
|
-115
|
-483 |
| EBITDA |
-592
|
-68
|
-354 |
| Total assets |
1,241
|
1,821
|
2,058 |
| Current assets |
-117
|
249
|
432 |
| Current liabilities |
2,602
|
2,546
|
2,669 |
| Equity capital |
-1,361
|
-725
|
-611 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
-109.7%
|
-39.8%
|
-29.7% |
| Turnover per employee |
1,514
|
1,606
|
1,444 |
| Profit as a percentage of turnover |
-21.0%
|
-3.6%
|
-11.2% |
| Return on assets (ROA) |
-51.2%
|
-6.2%
|
-23.3% |
| Current ratio |
-4.5%
|
9.8%
|
16.2% |
| Return on equity (ROE) |
46.7%
|
15.9%
|
79.1% |
| Change turnover |
-184
|
-1,118
|
-1,210 |
| Change turnover % |
-6%
|
-26%
|
-22% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
0% |
Total value of public sale
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| 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.