TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Habo Energi AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
170,716
|
185,721
|
155,375 |
| Financial expenses |
12,776
|
7,401
|
5,512 |
| Earnings before taxes |
11,219
|
7,837
|
11,661 |
| EBITDA |
47,976
|
37,181
|
37,538 |
| Total assets |
829,290
|
796,269
|
735,016 |
| Current assets |
64,542
|
97,760
|
98,509 |
| Current liabilities |
75,677
|
61,872
|
61,434 |
| Equity capital |
147,284
|
141,140
|
137,257 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
33
|
32
|
32 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
17.8%
|
17.7%
|
18.7% |
| Turnover per employee |
5,173
|
5,804
|
4,855 |
| Profit as a percentage of turnover |
6.6%
|
4.2%
|
7.5% |
| Return on assets (ROA) |
2.9%
|
1.9%
|
2.3% |
| Current ratio |
85.3%
|
158.0%
|
160.3% |
| Return on equity (ROE) |
7.6%
|
5.6%
|
8.5% |
| Change turnover |
-15,005
|
30,346
|
31,345 |
| Change turnover % |
-8%
|
20%
|
25% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
3%
|
0%
|
3% |
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.