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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 2022/12 2021/12 2020/12
Turnover 45,502 More Arrow 60,051 Less Arrow 44,192
Financial expenses 883 More Arrow 901 More Arrow 1,062
Earnings before taxes 2,009 Less Arrow 1,548 Less Arrow 989
EBITDA 7,853 More Arrow 9,125 Less Arrow 8,942
Total assets 63,469 More Arrow 68,390 Less Arrow 68,007
Current assets 4,015 More Arrow 15,619 Less Arrow 9,502
Current liabilities 12,500 More Arrow 14,850 Less Arrow 13,426
Equity capital 30,326 More Arrow 31,130 Less Arrow 28,793
- share capital 328 More Arrow 357 More Arrow 364
Employees (average) 199 Less Arrow 179 Equal arrow 179

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 47.8% Less Arrow 45.5% Less Arrow 42.3%
Turnover per employee 229 More Arrow 335 Less Arrow 247
Profit as a percentage of turnover 4.4% Less Arrow 2.6% Less Arrow 2.2%
Return on assets (ROA) 4.6% Less Arrow 3.6% Less Arrow 3.0%
Current ratio 32.1% More Arrow 105.2% Less Arrow 70.8%
Return on equity (ROE) 6.6% Less Arrow 5.0% Less Arrow 3.4%
Change turnover -9,684 More Arrow 16,677 Less Arrow -2,651
Change turnover % -18% More Arrow 38% Less Arrow -6%
Chg. No. of employees 20 Less Arrow 0 Less Arrow -12
Chg. No. of employees % 11% Less Arrow 0% Less Arrow -6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.