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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 2023/12 2022/12 2021/12
Turnover 20,054 Less Arrow 19,312 More Arrow 21,068
Financial expenses 4,025 Less Arrow 2,329 Less Arrow 2,261
Earnings before taxes 1,722 More Arrow 1,872 More Arrow 7,981
EBITDA 7,989 Less Arrow 6,557 More Arrow 12,677
Total assets 109,699 More Arrow 110,618 More Arrow 115,550
Current assets 8,131 Less Arrow 7,100 More Arrow 19,789
Current liabilities 7,919 Less Arrow 6,987 Less Arrow 6,344
Equity capital 26,680 Less Arrow 26,254 More Arrow 27,575
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.3% Less Arrow 23.7% More Arrow 23.9%
Turnover per employee 4,011 Less Arrow 3,862 More Arrow 4,214
Profit as a percentage of turnover 8.6% More Arrow 9.7% More Arrow 37.9%
Return on assets (ROA) 5.2% Less Arrow 3.8% More Arrow 8.9%
Current ratio 102.7% Less Arrow 101.6% More Arrow 311.9%
Return on equity (ROE) 6.5% More Arrow 7.1% More Arrow 28.9%
Change turnover 642 Less Arrow -49 More Arrow 156
Change turnover % 3% Less Arrow 0% More Arrow 1%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.