TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Habasit AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
114,070
|
112,919
|
116,027 |
| Financial expenses |
3
|
4
|
3 |
| Earnings before taxes |
5,188
|
1,542
|
9,941 |
| EBITDA |
7,814
|
3,955
|
12,411 |
| Total assets |
72,960
|
69,761
|
83,398 |
| Current assets |
63,595
|
60,425
|
72,982 |
| Current liabilities |
20,089
|
19,162
|
21,728 |
| Equity capital |
52,667
|
50,438
|
61,464 |
| - share capital |
2,598
|
2,687
|
2,673 |
| Employees (average) |
55
|
61
|
59 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
72.2%
|
72.3%
|
73.7% |
| Turnover per employee |
2,074
|
1,851
|
1,967 |
| Profit as a percentage of turnover |
4.5%
|
1.4%
|
8.6% |
| Return on assets (ROA) |
7.1%
|
2.2%
|
11.9% |
| Current ratio |
316.6%
|
315.3%
|
335.9% |
| Return on equity (ROE) |
9.9%
|
3.1%
|
16.2% |
| Change turnover |
4,886
|
-3,706
|
14,809 |
| Change turnover % |
4%
|
-3%
|
15% |
| Chg. No. of employees |
-6
|
2
|
5 |
| Chg. No. of employees % |
-10%
|
3%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.