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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Havstens Fastighetsförvaltning AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 31,053 Less Arrow 29,856 Less Arrow 28,900
Financial expenses 5,535 More Arrow 5,992 Less Arrow 3,485
Earnings before taxes 1,907 More Arrow 2,564 More Arrow 2,801
EBITDA 10,742 More Arrow 11,894 Less Arrow 9,812
Total assets 147,173 More Arrow 163,322 More Arrow 165,538
Current assets 10,029 More Arrow 12,106 Less Arrow 10,625
Current liabilities 18,158 Less Arrow 11,790 Less Arrow 10,456
Equity capital 21,676 More Arrow 39,721 Less Arrow 39,289
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 6,211 Less Arrow 5,971 Less Arrow 5,780
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 1,197 Less Arrow 956 Less Arrow -74
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.