TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Havssulan Fest & Event AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
10,253
|
8,525
|
10,700 |
| Financial expenses |
7
|
3
|
4 |
| Earnings before taxes |
-374
|
-229
|
-209 |
| EBITDA |
-234
|
-98
|
-111 |
| Total assets |
2,949
|
3,110
|
3,858 |
| Current assets |
2,256
|
2,354
|
2,878 |
| Current liabilities |
2,424
|
1,860
|
2,646 |
| Equity capital |
525
|
860
|
1,207 |
| - share capital |
33
|
31
|
35 |
| Employees (average) |
15
|
12
|
15 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
17.8%
|
27.7%
|
31.3% |
| Turnover per employee |
684
|
710
|
713 |
| Profit as a percentage of turnover |
-3.6%
|
-2.7%
|
-2.0% |
| Return on assets (ROA) |
-12.4%
|
-7.3%
|
-5.3% |
| Current ratio |
93.1%
|
126.6%
|
108.8% |
| Return on equity (ROE) |
-71.2%
|
-26.6%
|
-17.3% |
| Change turnover |
1,338
|
-1,145
|
1,376 |
| 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.