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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Havator AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 45,385 More Arrow 45,502 More Arrow 60,051
Financial expenses 2,587 Less Arrow 883 More Arrow 901
Earnings before taxes -2,706 More Arrow 2,009 Less Arrow 1,548
EBITDA 4,641 More Arrow 7,853 More Arrow 9,125
Total assets 62,212 More Arrow 63,469 More Arrow 68,390
Current assets 3,296 More Arrow 4,015 More Arrow 15,619
Current liabilities 13,463 Less Arrow 12,500 More Arrow 14,850
Equity capital 28,073 More Arrow 30,326 More Arrow 31,130
- share capital 329 Less Arrow 328 More Arrow 357
Employees (average) 216 Less Arrow 199 Less Arrow 179

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.1% More Arrow 47.8% Less Arrow 45.5%
Turnover per employee 210 More Arrow 229 More Arrow 335
Profit as a percentage of turnover -6.0% More Arrow 4.4% Less Arrow 2.6%
Return on assets (ROA) -0.2% More Arrow 4.6% Less Arrow 3.6%
Current ratio 24.5% More Arrow 32.1% More Arrow 105.2%
Return on equity (ROE) -9.6% More Arrow 6.6% Less Arrow 5.0%
Change turnover -249 Less Arrow -9,684 More Arrow 16,677
Change turnover % -1% Less Arrow -18% More Arrow 38%
Chg. No. of employees 17 More Arrow 20 Less Arrow 0
Chg. No. of employees % 9% More Arrow 11% Less Arrow 0%

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.