TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Havssulan Fest & Event AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
1,375
|
1,144
|
1,439 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
-50
|
-31
|
-28 |
| EBITDA |
-31
|
-13
|
-15 |
| Total assets |
395
|
417
|
519 |
| Current assets |
303
|
316
|
387 |
| Current liabilities |
325
|
250
|
356 |
| Equity capital |
70
|
115
|
162 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
15
|
12
|
15 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
17.7%
|
27.6%
|
31.2% |
| Turnover per employee |
92
|
95
|
96 |
| Profit as a percentage of turnover |
-3.6%
|
-2.7%
|
-1.9% |
| Return on assets (ROA) |
-12.4%
|
-7.4%
|
-5.2% |
| Current ratio |
93.2%
|
126.4%
|
108.7% |
| Return on equity (ROE) |
-71.4%
|
-27.0%
|
-17.3% |
| Change turnover |
179
|
-154
|
185 |
| Change turnover % |
15%
|
-12%
|
15% |
| Chg. No. of employees |
3
|
-3
|
1 |
| Chg. No. of employees % |
25%
|
-20%
|
7% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.