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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Havstorp bygg & inredning AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 12,803 More Arrow 16,023 Less Arrow 12,713
Financial expenses 178 Less Arrow 27 Less Arrow 14
Earnings before taxes 308 Less Arrow 149 More Arrow 367
EBITDA 577 Less Arrow 275 More Arrow 454
Total assets 5,252 Less Arrow 4,296 Less Arrow 3,349
Current assets 5,088 Less Arrow 3,974 Less Arrow 3,038
Current liabilities 2,867 Less Arrow 2,059 More Arrow 2,357
Equity capital 747 Less Arrow 527 More Arrow 719
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,600 More Arrow 2,003 More Arrow 2,119
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) 41.2% Less Arrow 28.3% More Arrow 51.0%
Change turnover -3,220 More Arrow 3,310 Less Arrow 3,053
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.