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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 2023/12 2022/12 2021/12
Turnover 29,856 Less Arrow 28,900 More Arrow 28,974
Financial expenses 5,992 Less Arrow 3,485 Less Arrow 3,109
Earnings before taxes 2,564 More Arrow 2,801 More Arrow 10,976
EBITDA 11,894 Less Arrow 9,812 More Arrow 17,434
Total assets 163,322 More Arrow 165,538 Less Arrow 158,912
Current assets 12,106 Less Arrow 10,625 More Arrow 27,215
Current liabilities 11,790 Less Arrow 10,456 Less Arrow 8,725
Equity capital 39,721 Less Arrow 39,289 Less Arrow 37,923
- 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 2023/12 2022/12 2021/12
Solvency 24.3% Less Arrow 23.7% More Arrow 23.9%
Turnover per employee 5,971 Less Arrow 5,780 More Arrow 5,795
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 956 Less Arrow -74 More Arrow 215
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.