TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Håbeco Protection AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,176
|
42,211
|
37,820 |
| Financial expenses |
37
|
36
|
7 |
| Earnings before taxes |
-5,508
|
2,268
|
2,666 |
| EBITDA |
-5,467
|
2,303
|
2,676 |
| Total assets |
12,629
|
14,632
|
16,613 |
| Current assets |
12,604
|
14,608
|
16,571 |
| Current liabilities |
1,619
|
2,914
|
4,316 |
| Equity capital |
10,999
|
11,560
|
12,262 |
| - share capital |
816
|
816
|
816 |
| Employees (average) |
5
|
7
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
87.1%
|
79.0%
|
73.8% |
| Turnover per employee |
5,035
|
6,030
|
4,728 |
| Profit as a percentage of turnover |
-21.9%
|
5.4%
|
7.0% |
| Return on assets (ROA) |
-43.3%
|
15.7%
|
16.1% |
| Current ratio |
778.5%
|
501.3%
|
383.9% |
| Return on equity (ROE) |
-50.1%
|
19.6%
|
21.7% |
| Change turnover |
-17,035
|
4,391
|
2,947 |
| Change turnover % |
-40%
|
12%
|
8% |
| Chg. No. of employees |
-2
|
-1
|
-1 |
| Chg. No. of employees % |
-29%
|
-13%
|
-11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.