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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Habitek Utemiljö AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 6,075 More Arrow 6,416 More Arrow 9,410
Financial expenses 13 Less Arrow 9 More Arrow 13
Earnings before taxes -65 More Arrow 473 More Arrow 605
EBITDA 84 More Arrow 619 More Arrow 769
Total assets 2,468 More Arrow 2,623 More Arrow 3,468
Current assets 2,260 More Arrow 2,303 More Arrow 2,992
Current liabilities 1,916 More Arrow 1,962 More Arrow 2,102
Equity capital 524 Less Arrow 522 More Arrow 1,095
- share capital 27 Equal arrow 27 More Arrow 29
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 190 More Arrow 229 More Arrow 254
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 118.0% Less Arrow 117.4% More Arrow 142.3%
Return on equity (ROE) -12.4% More Arrow 90.6% Less Arrow 55.3%
Change turnover -360 Less Arrow -2,232 More Arrow 2,930
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.