TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Havilog AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
276,881
|
294,775
|
260,870 |
| Financial expenses |
54
|
66
|
108 |
| Earnings before taxes |
915
|
1,123
|
1,085 |
| EBITDA |
822
|
1,063
|
1,307 |
| Total assets |
33,029
|
33,882
|
32,695 |
| Current assets |
32,333
|
33,103
|
31,807 |
| Current liabilities |
30,723
|
31,470
|
30,489 |
| Equity capital |
2,075
|
2,231
|
2,078 |
| - share capital |
261
|
270
|
270 |
| Employees (average) |
155
|
149
|
143 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.3%
|
6.6%
|
6.4% |
| Turnover per employee |
1,786
|
1,978
|
1,824 |
| Profit as a percentage of turnover |
0.3%
|
0.4%
|
0.4% |
| Return on assets (ROA) |
2.9%
|
3.5%
|
3.6% |
| Current ratio |
105.2%
|
105.2%
|
104.3% |
| Return on equity (ROE) |
44.1%
|
50.3%
|
52.2% |
| Change turnover |
-7,873
|
33,145
|
52,023 |
| Change turnover % |
-3%
|
13%
|
25% |
| Chg. No. of employees |
6
|
6
|
15 |
| Chg. No. of employees % |
4%
|
4%
|
12% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.