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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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håVac systems AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,533 More Arrow 8,461 More Arrow 8,610
Financial expenses 38 Less Arrow 36 Less Arrow 2
Earnings before taxes 1,881 Less Arrow 1,559 Less Arrow 1,230
EBITDA 1,945 Less Arrow 1,628 Less Arrow 1,269
Total assets 4,380 Less Arrow 4,173 Less Arrow 3,927
Current assets 4,354 Less Arrow 4,112 Less Arrow 3,857
Current liabilities 2,002 More Arrow 2,409 More Arrow 2,809
Equity capital 2,378 Less Arrow 1,691 Less Arrow 1,045
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 More Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.3% Less Arrow 40.5% Less Arrow 26.6%
Turnover per employee 2,511 Less Arrow 1,410 More Arrow 1,722
Profit as a percentage of turnover 25.0% Less Arrow 18.4% Less Arrow 14.3%
Return on assets (ROA) 43.8% Less Arrow 38.2% Less Arrow 31.4%
Current ratio 217.5% Less Arrow 170.7% Less Arrow 137.3%
Return on equity (ROE) 79.1% More Arrow 92.2% More Arrow 117.7%
Change turnover -928 More Arrow -149 More Arrow 892
Change turnover % -11% More Arrow -2% More Arrow 12%
Chg. No. of employees -3 More Arrow 1 Less Arrow 0
Chg. No. of employees % -50% More Arrow 20% Less Arrow 0%

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.