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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HAVD Group AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 166,339 Less Arrow 124,688 Less Arrow 83,472
Financial expenses 474 Less Arrow 278 Less Arrow 202
Earnings before taxes 10,889 Less Arrow 5,750 Less Arrow -7,992
EBITDA 9,628 Less Arrow 5,482 Less Arrow -6,732
Total assets 71,223 Less Arrow 64,888 Less Arrow 51,179
Current assets 53,950 Less Arrow 46,091 Less Arrow 30,234
Current liabilities 33,732 More Arrow 37,061 Less Arrow 28,571
Equity capital 37,073 Less Arrow 27,781 Less Arrow 21,831
- share capital 125 Equal arrow 125 Equal arrow 125
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 6,161 Less Arrow 4,796 Less Arrow 3,092
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 41,651 Less Arrow 41,216 Less Arrow -17,344
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.