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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Havator AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 503,596 More Arrow 506,362 More Arrow 614,132
Financial expenses 28,710 Less Arrow 9,824 Less Arrow 9,210
Earnings before taxes -30,026 More Arrow 22,352 Less Arrow 15,832
EBITDA 51,498 More Arrow 87,390 More Arrow 93,325
Total assets 690,305 More Arrow 706,299 Less Arrow 699,420
Current assets 36,570 More Arrow 44,680 More Arrow 159,739
Current liabilities 149,389 Less Arrow 139,101 More Arrow 151,872
Equity capital 311,495 More Arrow 337,480 Less Arrow 318,366
- share capital 3,650 Equal arrow 3,650 Equal arrow 3,650
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 2,331 More Arrow 2,545 More Arrow 3,431
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 -2,766 Less Arrow -107,770 More Arrow 170,556
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.