TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Habasit AB
Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
116,027
|
110,139
|
102,971 |
| Financial expenses |
3
|
13
|
18 |
| Earnings before taxes |
9,941
|
7,351
|
11,739 |
| EBITDA |
12,411
|
9,575
|
11,741 |
| Total assets |
83,398
|
79,824
|
71,506 |
| Current assets |
72,982
|
67,173
|
62,077 |
| Current liabilities |
21,728
|
21,483
|
18,344 |
| Equity capital |
61,464
|
58,142
|
52,974 |
| - share capital |
2,673
|
2,909
|
2,965 |
| Employees (average) |
59
|
54
|
50 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
73.7%
|
72.8%
|
74.1% |
| Turnover per employee |
1,967
|
2,040
|
2,059 |
| Profit as a percentage of turnover |
8.6%
|
6.7%
|
11.4% |
| Return on assets (ROA) |
11.9%
|
9.2%
|
16.4% |
| Current ratio |
335.9%
|
312.7%
|
338.4% |
| Return on equity (ROE) |
16.2%
|
12.6%
|
22.2% |
| Change turnover |
14,809
|
9,118
|
2,556 |
| Change turnover % |
15%
|
9%
|
3% |
| Chg. No. of employees |
5
|
4
|
-4 |
| Chg. No. of employees % |
9%
|
8%
|
-7% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.