TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
håVac systems AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
679
|
760
|
842 |
| Financial expenses |
3
|
3
|
0 |
| Earnings before taxes |
170
|
140
|
120 |
| EBITDA |
175
|
146
|
124 |
| Total assets |
395
|
375
|
384 |
| Current assets |
392
|
370
|
377 |
| Current liabilities |
180
|
216
|
275 |
| Equity capital |
214
|
152
|
102 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
3
|
6
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.2%
|
40.5%
|
26.6% |
| Turnover per employee |
226
|
127
|
168 |
| Profit as a percentage of turnover |
25.0%
|
18.4%
|
14.3% |
| Return on assets (ROA) |
43.8%
|
38.1%
|
31.2% |
| Current ratio |
217.8%
|
171.3%
|
137.1% |
| Return on equity (ROE) |
79.4%
|
92.1%
|
117.6% |
| Change turnover |
-84
|
-13
|
87 |
| Change turnover % |
-11%
|
-2%
|
12% |
| Chg. No. of employees |
-3
|
1
|
0 |
| Chg. No. of employees % |
-50%
|
20%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.