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 |
13,548
|
15,367 | |
| Financial expenses |
4
|
6 | |
| Earnings before taxes |
-364
|
-300 | |
| EBITDA |
-155
|
-159 | |
| Total assets |
4,942
|
5,541 | |
| Current assets |
3,741
|
4,134 | |
| Current liabilities |
2,955
|
3,800 | |
| Equity capital |
1,367
|
1,733 | |
| - share capital |
50
|
50 | |
| Employees (average) |
15
|
12
|
15 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
27.7%
|
31.3% | |
| Turnover per employee |
1,129
|
1,024 | |
| Profit as a percentage of turnover |
-2.7%
|
-2.0% | |
| Return on assets (ROA) |
-7.3%
|
-5.3% | |
| Current ratio |
126.6%
|
108.8% | |
| Return on equity (ROE) |
-26.6%
|
-17.3% | |
| Change turnover |
-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.