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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Havstens Fastighetsförvaltning AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,168 Less Arrow 20,054 Less Arrow 19,312
Financial expenses 3,595 More Arrow 4,025 Less Arrow 2,329
Earnings before taxes 1,239 More Arrow 1,722 More Arrow 1,872
EBITDA 6,976 More Arrow 7,989 Less Arrow 6,557
Total assets 95,583 More Arrow 109,699 More Arrow 110,618
Current assets 6,513 More Arrow 8,131 Less Arrow 7,100
Current liabilities 11,793 Less Arrow 7,919 Less Arrow 6,987
Equity capital 14,078 More Arrow 26,680 Less Arrow 26,254
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 14.7% More Arrow 24.3% Less Arrow 23.7%
Turnover per employee 4,034 Less Arrow 4,011 Less Arrow 3,862
Profit as a percentage of turnover 6.1% More Arrow 8.6% More Arrow 9.7%
Return on assets (ROA) 5.1% More Arrow 5.2% Less Arrow 3.8%
Current ratio 55.2% More Arrow 102.7% Less Arrow 101.6%
Return on equity (ROE) 8.8% Less Arrow 6.5% More Arrow 7.1%
Change turnover 777 Less Arrow 642 Less Arrow -49
Change turnover % 4% Less Arrow 3% Less Arrow 0%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.