TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Havssulan Fest & Event AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
15,582
|
13,548
|
15,367 |
| Financial expenses |
11
|
4
|
6 |
| Earnings before taxes |
-568
|
-364
|
-300 |
| EBITDA |
-356
|
-155
|
-159 |
| Total assets |
4,482
|
4,942
|
5,541 |
| Current assets |
3,429
|
3,741
|
4,134 |
| Current liabilities |
3,684
|
2,955
|
3,800 |
| Equity capital |
798
|
1,367
|
1,733 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,039
|
1,129
|
1,024 |
| 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 |
2,034
|
-1,819
|
1,976 |
| 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.