TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Håkans Vatten & Energibrunnar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,805
|
20,529
|
27,671 |
| Financial expenses |
288
|
348
|
210 |
| Earnings before taxes |
1,189
|
1,209
|
3,364 |
| EBITDA |
4,009
|
4,007
|
5,987 |
| Total assets |
19,226
|
19,960
|
21,021 |
| Current assets |
7,825
|
6,947
|
8,613 |
| Current liabilities |
4,153
|
3,427
|
3,943 |
| Equity capital |
12,249
|
12,820
|
13,375 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.7%
|
64.2%
|
63.6% |
| Turnover per employee |
3,544
|
2,933
|
3,953 |
| Profit as a percentage of turnover |
4.8%
|
5.9%
|
12.2% |
| Return on assets (ROA) |
7.7%
|
7.8%
|
17.0% |
| Current ratio |
188.4%
|
202.7%
|
218.4% |
| Return on equity (ROE) |
9.7%
|
9.4%
|
25.2% |
| Change turnover |
4,276
|
-7,142
|
3,302 |
| Change turnover % |
21%
|
-26%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.