TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Havas Media AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
615,452
|
656,415
|
659,101 |
| Financial expenses |
1
|
68
|
0 |
| Earnings before taxes |
-2,815
|
-2,969
|
-3,094 |
| EBITDA |
-2,815
|
-2,650
|
-2,685 |
| Total assets |
130,932
|
119,828
|
124,134 |
| Current assets |
130,366
|
119,085
|
123,062 |
| Current liabilities |
127,948
|
114,029
|
115,366 |
| Equity capital |
2,984
|
5,799
|
8,768 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
43
|
48
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.3%
|
4.8%
|
7.1% |
| Turnover per employee |
14,313
|
13,675
|
13,731 |
| Profit as a percentage of turnover |
-0.5%
|
-0.5%
|
-0.5% |
| Return on assets (ROA) |
-2.1%
|
-2.4%
|
-2.5% |
| Current ratio |
101.9%
|
104.4%
|
106.7% |
| Return on equity (ROE) |
-94.3%
|
-51.2%
|
-35.3% |
| Change turnover |
-40,963
|
-2,686
|
-24,123 |
| Change turnover % |
-6%
|
0%
|
-4% |
| Chg. No. of employees |
-5
|
0
|
-4 |
| Chg. No. of employees % |
-10%
|
0%
|
-8% |
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.