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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Havilog AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 294,775 Less Arrow 260,870 Less Arrow 227,255
Financial expenses 66 More Arrow 108 More Arrow 149
Earnings before taxes 1,123 Less Arrow 1,085 More Arrow 1,219
EBITDA 1,063 More Arrow 1,307 More Arrow 1,479
Total assets 33,882 Less Arrow 32,695 Less Arrow 30,782
Current assets 33,103 Less Arrow 31,807 Less Arrow 29,679
Current liabilities 31,470 Less Arrow 30,489 Less Arrow 28,097
Equity capital 2,231 Less Arrow 2,078 More Arrow 2,241
- share capital 270 Equal arrow 270 More Arrow 293
Employees (average) 149 Less Arrow 143 Less Arrow 128

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.6% Less Arrow 6.4% More Arrow 7.3%
Turnover per employee 1,978 Less Arrow 1,824 Less Arrow 1,775
Profit as a percentage of turnover 0.4% Equal arrow 0.4% More Arrow 0.5%
Return on assets (ROA) 3.5% More Arrow 3.6% More Arrow 4.4%
Current ratio 105.2% Less Arrow 104.3% More Arrow 105.6%
Return on equity (ROE) 50.3% More Arrow 52.2% More Arrow 54.4%
Change turnover 33,145 More Arrow 52,023 Less Arrow 15,397
Change turnover % 13% More Arrow 25% Less Arrow 7%
Chg. No. of employees 6 More Arrow 15 Less Arrow -15
Chg. No. of employees % 4% More Arrow 12% Less Arrow -10%

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.