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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Havstorp bygg & inredning AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 1,081 More Arrow 1,500 Less Arrow 1,251
Financial expenses 15 Less Arrow 3 Less Arrow 1
Earnings before taxes 26 Less Arrow 14 More Arrow 36
EBITDA 49 Less Arrow 26 More Arrow 45
Total assets 443 Less Arrow 402 Less Arrow 330
Current assets 430 Less Arrow 372 Less Arrow 299
Current liabilities 242 Less Arrow 193 More Arrow 232
Equity capital 63 Less Arrow 49 More Arrow 71
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 8 Equal arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 14.2% Less Arrow 12.2% More Arrow 21.5%
Turnover per employee 135 More Arrow 188 More Arrow 208
Profit as a percentage of turnover 2.4% Less Arrow 0.9% More Arrow 2.9%
Return on assets (ROA) 9.3% Less Arrow 4.2% More Arrow 11.2%
Current ratio 177.7% More Arrow 192.7% Less Arrow 128.9%
Return on equity (ROE) 41.3% Less Arrow 28.6% More Arrow 50.7%
Change turnover -272 More Arrow 310 Less Arrow 300
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.