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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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håVac systems AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,718 Less Arrow 5,060 More Arrow 5,654
Financial expenses 5 More Arrow 26 Less Arrow 24
Earnings before taxes 1,494 Less Arrow 1,263 Less Arrow 1,042
EBITDA 1,594 Less Arrow 1,306 Less Arrow 1,088
Total assets 2,928 More Arrow 2,942 Less Arrow 2,789
Current assets 2,702 More Arrow 2,924 Less Arrow 2,748
Current liabilities 1,683 Less Arrow 1,345 More Arrow 1,610
Equity capital 1,246 More Arrow 1,597 Less Arrow 1,130
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 4 Less Arrow 3 More Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.6% More Arrow 54.3% Less Arrow 40.5%
Turnover per employee 1,430 More Arrow 1,687 Less Arrow 942
Profit as a percentage of turnover 26.1% Less Arrow 25.0% Less Arrow 18.4%
Return on assets (ROA) 51.2% Less Arrow 43.8% Less Arrow 38.2%
Current ratio 160.5% More Arrow 217.4% Less Arrow 170.7%
Return on equity (ROE) 119.9% Less Arrow 79.1% More Arrow 92.2%
Change turnover 826 Less Arrow -623 More Arrow -100
Change turnover % 17% Less Arrow -11% More Arrow -2%
Chg. No. of employees 1 Less Arrow -3 More Arrow 1
Chg. No. of employees % 33% Less Arrow -50% More Arrow 20%

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.