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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Havilog AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,196,926 Less Arrow 1,939,906 Less Arrow 1,689,936
Financial expenses 494 More Arrow 802 More Arrow 1,108
Earnings before taxes 8,373 Less Arrow 8,069 More Arrow 9,064
EBITDA 7,922 More Arrow 9,717 More Arrow 10,999
Total assets 252,520 Less Arrow 243,131 Less Arrow 228,905
Current assets 246,711 Less Arrow 236,523 Less Arrow 220,705
Current liabilities 234,539 Less Arrow 226,724 Less Arrow 208,940
Equity capital 16,630 Less Arrow 15,454 More Arrow 16,668
- share capital 2,015 Less Arrow 2,005 More Arrow 2,181
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 14,744 Less Arrow 13,566 Less Arrow 13,203
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 247,029 More Arrow 386,856 Less Arrow 114,494
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.