TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Habitus AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
493,399
|
472,369
|
513,076 |
| Financial expenses |
5,518
|
2,767
|
1,955 |
| Earnings before taxes |
10,415
|
13,608
|
17,129 |
| EBITDA |
26,323
|
26,351
|
28,882 |
| Total assets |
283,549
|
292,927
|
288,165 |
| Current assets |
102,811
|
102,961
|
90,813 |
| Current liabilities |
39,427
|
43,815
|
41,886 |
| Equity capital |
121,595
|
114,898
|
117,635 |
| - share capital |
672
|
668
|
73 |
| Employees (average) |
123
|
122
|
125 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
42.9%
|
39.2%
|
40.8% |
| Turnover per employee |
4,011
|
3,872
|
4,105 |
| Profit as a percentage of turnover |
2.1%
|
2.9%
|
3.3% |
| Return on assets (ROA) |
5.6%
|
5.6%
|
6.6% |
| Current ratio |
260.8%
|
235.0%
|
216.8% |
| Return on equity (ROE) |
8.6%
|
11.8%
|
14.6% |
| Change turnover |
18,597
|
853
|
73,493 |
| Change turnover % |
4%
|
0%
|
17% |
| Chg. No. of employees |
1
|
-3
|
125 |
| Chg. No. of employees % |
1%
|
-2% |
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.