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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Habitek Utemiljö AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 68,287 Less Arrow 67,537 More Arrow 93,854
Financial expenses 142 Less Arrow 98 More Arrow 129
Earnings before taxes -730 More Arrow 4,976 More Arrow 6,033
EBITDA 941 More Arrow 6,514 More Arrow 7,671
Total assets 27,746 Less Arrow 27,609 More Arrow 34,584
Current assets 25,402 Less Arrow 24,242 More Arrow 29,842
Current liabilities 21,542 Less Arrow 20,658 More Arrow 20,968
Equity capital 5,893 Less Arrow 5,497 More Arrow 10,918
- share capital 304 Less Arrow 284 More Arrow 293
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 2,134 More Arrow 2,412 More Arrow 2,537
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 -4,042 Less Arrow -23,496 More Arrow 29,220
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.