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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Havuz Holding Oy

Closing information (x1000 SEK)

Closing information 2017/12 (consolidated) 2016/12 (consolidated) 2015/12
Turnover 98,408 Less Arrow 91,240 Less Arrow 4,504
Financial expenses 384 More Arrow 440 More Arrow 603
Earnings before taxes 5,831 Less Arrow 2,535 More Arrow 6,897
Total assets 41,113 More Arrow 42,688 Less Arrow 29,780
Current assets 7,949 Less Arrow 3,071 Less Arrow 1,854
Current liabilities 19,877 Less Arrow 19,430 Less Arrow 4,979
Equity capital 15,868 Less Arrow 13,059 More Arrow 14,205
- share capital 30 Less Arrow 29 Less Arrow 27
Employees (average) 43 More Arrow 45 Less Arrow 38

Financial ratios

Fiscal year 2017/12 (consolidated) 2016/12 (consolidated) 2015/12
Solvency 38.6% Less Arrow 30.6% More Arrow 47.7%
Turnover per employee 2,289 Less Arrow 2,028 Less Arrow 119
Profit as a percentage of turnover 5.9% Less Arrow 2.8% More Arrow 153.1%
Return on assets (ROA) 15.1% Less Arrow 7.0% More Arrow 25.2%
Current ratio 40.0% Less Arrow 15.8% More Arrow 37.2%
Return on equity (ROE) 36.7% Less Arrow 19.4% More Arrow 48.6%
Change turnover 4,472 More Arrow 86,523
Change turnover % 5%
Chg. No. of employees -2 More Arrow 7
Chg. No. of employees % -4%

Total value of public sale

Fiscal year 2017/12 (consolidated) 2016/12 (consolidated) 2015/12
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.