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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Havilog AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,270,819 Less Arrow 2,903,038 Less Arrow 2,324,114
Financial expenses 735 More Arrow 1,200 More Arrow 1,524
Earnings before taxes 12,466 Less Arrow 12,075 More Arrow 12,466
EBITDA 11,794 More Arrow 14,541 More Arrow 15,127
Total assets 375,956 Less Arrow 363,841 Less Arrow 314,805
Current assets 367,308 Less Arrow 353,953 Less Arrow 303,529
Current liabilities 349,186 Less Arrow 339,288 Less Arrow 287,348
Equity capital 24,759 Less Arrow 23,126 Less Arrow 22,923
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
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 21,952 Less Arrow 20,301 Less Arrow 18,157
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 367,781 More Arrow 578,924 Less Arrow 157,460
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.