TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Havstens Fastighetsförvaltning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,703
|
2,691
|
2,597 |
| Financial expenses |
482
|
540
|
313 |
| Earnings before taxes |
166
|
231
|
252 |
| EBITDA |
935
|
1,072
|
882 |
| Total assets |
12,813
|
14,719
|
14,875 |
| Current assets |
873
|
1,091
|
955 |
| Current liabilities |
1,581
|
1,063
|
940 |
| Equity capital |
1,887
|
3,580
|
3,531 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.7%
|
24.3%
|
23.7% |
| Turnover per employee |
541
|
538
|
519 |
| Profit as a percentage of turnover |
6.1%
|
8.6%
|
9.7% |
| Return on assets (ROA) |
5.1%
|
5.2%
|
3.8% |
| Current ratio |
55.2%
|
102.6%
|
101.6% |
| Return on equity (ROE) |
8.8%
|
6.5%
|
7.1% |
| Change turnover |
104
|
86
|
-7 |
| Change turnover % |
4%
|
3%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.