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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Habitek Utemiljö AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 45,277 More Arrow 47,711 More Arrow 69,978
Financial expenses 94 Less Arrow 69 More Arrow 96
Earnings before taxes -484 More Arrow 3,516 More Arrow 4,498
EBITDA 624 More Arrow 4,601 More Arrow 5,720
Total assets 18,396 More Arrow 19,504 More Arrow 25,786
Current assets 16,842 More Arrow 17,125 More Arrow 22,250
Current liabilities 14,283 More Arrow 14,594 More Arrow 15,634
Equity capital 3,907 Less Arrow 3,883 More Arrow 8,140
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 32 Less Arrow 28 More Arrow 37

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.2% Less Arrow 19.9% More Arrow 31.6%
Turnover per employee 1,415 More Arrow 1,704 More Arrow 1,891
Profit as a percentage of turnover -1.1% More Arrow 7.4% Less Arrow 6.4%
Return on assets (ROA) -2.1% More Arrow 18.4% Less Arrow 17.8%
Current ratio 117.9% Less Arrow 117.3% More Arrow 142.3%
Return on equity (ROE) -12.4% More Arrow 90.5% Less Arrow 55.3%
Change turnover -2,680 Less Arrow -16,599 More Arrow 21,786
Change turnover % -6% Less Arrow -26% More Arrow 45%
Chg. No. of employees 4 Less Arrow -9 More Arrow -8
Chg. No. of employees % 14% Less Arrow -24% More Arrow -18%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.