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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 2022/12 2021/12 2020/12
Turnover 506,362 More Arrow 614,132 Less Arrow 443,576
Financial expenses 9,824 Less Arrow 9,210 More Arrow 10,659
Earnings before taxes 22,352 Less Arrow 15,832 Less Arrow 9,929
EBITDA 87,390 More Arrow 93,325 Less Arrow 89,751
Total assets 706,299 Less Arrow 699,420 Less Arrow 682,617
Current assets 44,680 More Arrow 159,739 Less Arrow 95,381
Current liabilities 139,101 More Arrow 151,872 Less Arrow 134,765
Equity capital 337,480 Less Arrow 318,366 Less Arrow 289,008
- share capital 3,650 Equal arrow 3,650 Equal arrow 3,650
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 2,545 More Arrow 3,431 Less Arrow 2,478
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 -107,770 More Arrow 170,556 Less Arrow -26,610
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.