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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Habitek Utemiljö AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 67,409 More Arrow 71,399 More Arrow 96,239
Financial expenses 140 Less Arrow 104 More Arrow 132
Earnings before taxes -721 More Arrow 5,261 More Arrow 6,186
EBITDA 929 More Arrow 6,886 More Arrow 7,866
Total assets 27,389 More Arrow 29,188 More Arrow 35,463
Current assets 25,075 More Arrow 25,628 More Arrow 30,600
Current liabilities 21,265 More Arrow 21,839 Less Arrow 21,501
Equity capital 5,817 Less Arrow 5,811 More Arrow 11,195
- share capital 300 Equal arrow 300 Equal arrow 300
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 2,107 More Arrow 2,550 More Arrow 2,601
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 -3,990 Less Arrow -24,840 More Arrow 29,962
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.