TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Habasit AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
181,135
|
170,306
|
164,242 |
| Financial expenses |
5
|
6
|
4 |
| Earnings before taxes |
8,238
|
2,326
|
14,072 |
| EBITDA |
12,409
|
5,966
|
17,568 |
| Total assets |
115,856
|
105,214
|
118,054 |
| Current assets |
100,985
|
91,133
|
103,310 |
| Current liabilities |
31,900
|
28,900
|
30,757 |
| Equity capital |
83,632
|
76,072
|
87,005 |
| - share capital |
4,125
|
4,052
|
3,784 |
| 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 |
3,293
|
2,792
|
2,784 |
| 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 |
7,758
|
-5,590
|
20,963 |
| 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.