TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
håVac systems AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,060
|
5,654
|
6,261 |
| Financial expenses |
26
|
24
|
1 |
| Earnings before taxes |
1,263
|
1,042
|
894 |
| EBITDA |
1,306
|
1,088
|
923 |
| Total assets |
2,942
|
2,789
|
2,855 |
| Current assets |
2,924
|
2,748
|
2,805 |
| Current liabilities |
1,345
|
1,610
|
2,043 |
| Equity capital |
1,597
|
1,130
|
760 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
3
|
6
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.3%
|
40.5%
|
26.6% |
| Turnover per employee |
1,687
|
942
|
1,252 |
| Profit as a percentage of turnover |
25.0%
|
18.4%
|
14.3% |
| Return on assets (ROA) |
43.8%
|
38.2%
|
31.3% |
| Current ratio |
217.4%
|
170.7%
|
137.3% |
| Return on equity (ROE) |
79.1%
|
92.2%
|
117.6% |
| Change turnover |
-623
|
-100
|
649 |
| 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.