TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Habasit AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
175,638
|
168,115
|
173,633 |
| Financial expenses |
5
|
6
|
4 |
| Earnings before taxes |
7,988
|
2,296
|
14,877 |
| EBITDA |
12,032
|
5,889
|
18,573 |
| Total assets |
112,340
|
103,861
|
124,804 |
| Current assets |
97,920
|
89,961
|
109,217 |
| Current liabilities |
30,932
|
28,528
|
32,516 |
| Equity capital |
81,094
|
75,093
|
91,980 |
| - share capital |
4,000
|
4,000
|
4,000 |
| 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 |
3,193
|
2,756
|
2,943 |
| 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 |
7,523
|
-5,518
|
22,162 |
| 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.