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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Havstens Fastighetsförvaltning AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,691 Less Arrow 2,597 More Arrow 2,833
Financial expenses 540 Less Arrow 313 Less Arrow 304
Earnings before taxes 231 More Arrow 252 More Arrow 1,073
EBITDA 1,072 Less Arrow 882 More Arrow 1,705
Total assets 14,719 More Arrow 14,875 More Arrow 15,539
Current assets 1,091 Less Arrow 955 More Arrow 2,661
Current liabilities 1,063 Less Arrow 940 Less Arrow 853
Equity capital 3,580 Less Arrow 3,531 More Arrow 3,708
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.3% Less Arrow 23.7% More Arrow 23.9%
Turnover per employee 538 Less Arrow 519 More Arrow 567
Profit as a percentage of turnover 8.6% More Arrow 9.7% More Arrow 37.9%
Return on assets (ROA) 5.2% Less Arrow 3.8% More Arrow 8.9%
Current ratio 102.6% Less Arrow 101.6% More Arrow 312.0%
Return on equity (ROE) 6.5% More Arrow 7.1% More Arrow 28.9%
Change turnover 86 Less Arrow -7 More Arrow 21
Change turnover % 3% Less Arrow 0% More Arrow 1%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 25%

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.