TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Habasit AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
168,115
|
173,633
|
151,471 |
| Financial expenses |
6
|
4
|
18 |
| Earnings before taxes |
2,296
|
14,877
|
10,109 |
| EBITDA |
5,889
|
18,573
|
13,168 |
| Total assets |
103,861
|
124,804
|
109,779 |
| Current assets |
89,961
|
109,217
|
92,381 |
| Current liabilities |
28,528
|
32,516
|
29,545 |
| Equity capital |
75,093
|
91,980
|
79,961 |
| - share capital |
4,000
|
4,000
|
4,000 |
| Employees (average) |
61
|
59
|
54 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
72.3%
|
73.7%
|
72.8% |
| Turnover per employee |
2,756
|
2,943
|
2,805 |
| Profit as a percentage of turnover |
1.4%
|
8.6%
|
6.7% |
| Return on assets (ROA) |
2.2%
|
11.9%
|
9.2% |
| Current ratio |
315.3%
|
335.9%
|
312.7% |
| Return on equity (ROE) |
3.1%
|
16.2%
|
12.6% |
| Change turnover |
-5,518
|
22,162
|
12,539 |
| Change turnover % |
-3%
|
15%
|
9% |
| Chg. No. of employees |
2
|
5
|
4 |
| Chg. No. of employees % |
3%
|
9%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.