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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HAVD Group AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 111,726 Less Arrow 83,321 Less Arrow 60,695
Financial expenses 318 Less Arrow 186 Less Arrow 147
Earnings before taxes 7,314 Less Arrow 3,842 Less Arrow -5,811
EBITDA 6,467 Less Arrow 3,663 Less Arrow -4,895
Total assets 47,839 Less Arrow 43,360 Less Arrow 37,214
Current assets 36,237 Less Arrow 30,800 Less Arrow 21,984
Current liabilities 22,657 More Arrow 24,765 Less Arrow 20,775
Equity capital 24,901 Less Arrow 18,564 Less Arrow 15,874
- share capital 84 Equal arrow 84 More Arrow 91
Employees (average) 27 Less Arrow 26 More Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.1% Less Arrow 42.8% Less Arrow 42.7%
Turnover per employee 4,138 Less Arrow 3,205 Less Arrow 2,248
Profit as a percentage of turnover 6.5% Less Arrow 4.6% Less Arrow -9.6%
Return on assets (ROA) 16.0% Less Arrow 9.3% Less Arrow -15.2%
Current ratio 159.9% Less Arrow 124.4% Less Arrow 105.8%
Return on equity (ROE) 29.4% Less Arrow 20.7% Less Arrow -36.6%
Change turnover 27,976 Less Arrow 27,542 Less Arrow -12,611
Change turnover % 33% More Arrow 49% Less Arrow -17%
Chg. No. of employees 1 Less Arrow -1 Less Arrow -4
Chg. No. of employees % 4% Less Arrow -4% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.