TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Habitus AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
66,202
|
63,522
|
68,996 |
| Financial expenses |
740
|
372
|
263 |
| Earnings before taxes |
1,397
|
1,830
|
2,303 |
| EBITDA |
3,532
|
3,544
|
3,884 |
| Total assets |
38,046
|
39,391
|
38,751 |
| Current assets |
13,795
|
13,846
|
12,212 |
| Current liabilities |
5,290
|
5,892
|
5,633 |
| Equity capital |
16,315
|
15,451
|
15,819 |
| - share capital |
90
|
90
|
10 |
| 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 |
538
|
521
|
552 |
| 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 |
2,495
|
115
|
9,883 |
| 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.