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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Havstorp bygg & inredning AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 8,057 More Arrow 11,157 Less Arrow 9,305
Financial expenses 112 Less Arrow 19 Less Arrow 10
Earnings before taxes 194 Less Arrow 104 More Arrow 269
EBITDA 363 Less Arrow 191 More Arrow 332
Total assets 3,305 Less Arrow 2,991 Less Arrow 2,451
Current assets 3,202 Less Arrow 2,767 Less Arrow 2,224
Current liabilities 1,804 Less Arrow 1,434 More Arrow 1,725
Equity capital 470 Less Arrow 367 More Arrow 526
- share capital 31 More Arrow 35 More Arrow 37
Employees (average) 8 Equal arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 14.2% Less Arrow 12.3% More Arrow 21.5%
Turnover per employee 1,007 More Arrow 1,395 More Arrow 1,551
Profit as a percentage of turnover 2.4% Less Arrow 0.9% More Arrow 2.9%
Return on assets (ROA) 9.3% Less Arrow 4.1% More Arrow 11.4%
Current ratio 177.5% More Arrow 193.0% Less Arrow 128.9%
Return on equity (ROE) 41.3% Less Arrow 28.3% More Arrow 51.1%
Change turnover -2,026 More Arrow 2,305 Less Arrow 2,235
Change turnover % -20% More Arrow 26% More Arrow 32%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.