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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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håVac systems AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,805 Less Arrow 7,533 More Arrow 8,461
Financial expenses 8 More Arrow 38 Less Arrow 36
Earnings before taxes 2,300 Less Arrow 1,881 Less Arrow 1,559
EBITDA 2,455 Less Arrow 1,945 Less Arrow 1,628
Total assets 4,509 Less Arrow 4,380 Less Arrow 4,173
Current assets 4,161 More Arrow 4,354 Less Arrow 4,112
Current liabilities 2,591 Less Arrow 2,002 More Arrow 2,409
Equity capital 1,918 More Arrow 2,378 Less Arrow 1,691
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Less Arrow 3 More Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.5% More Arrow 54.3% Less Arrow 40.5%
Turnover per employee 2,201 More Arrow 2,511 Less Arrow 1,410
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 160.6% More Arrow 217.5% Less Arrow 170.7%
Return on equity (ROE) 119.9% Less Arrow 79.1% More Arrow 92.2%
Change turnover 1,272 Less Arrow -928 More Arrow -149
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.