TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
We are Haus AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
32,064
|
34,384
|
38,109 |
| Financial expenses |
47
|
9
|
17 |
| Earnings before taxes |
1,555
|
2,154
|
7,019 |
| EBITDA |
1,907
|
2,526
|
7,387 |
| Total assets |
10,183
|
10,661
|
16,213 |
| Current assets |
8,190
|
8,317
|
13,811 |
| Current liabilities |
6,882
|
5,857
|
7,882 |
| Equity capital |
2,637
|
4,363
|
7,890 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
28
|
30
|
31 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
25.9%
|
40.9%
|
48.7% |
| Turnover per employee |
1,145
|
1,146
|
1,229 |
| Profit as a percentage of turnover |
4.8%
|
6.3%
|
18.4% |
| Return on assets (ROA) |
15.7%
|
20.3%
|
43.4% |
| Current ratio |
119.0%
|
142.0%
|
175.2% |
| Return on equity (ROE) |
59.0%
|
49.4%
|
89.0% |
| Change turnover |
-1,183
|
-3,921
|
24,977 |
| Change turnover % |
-4%
|
-10% | |
| Chg. No. of employees |
-2
|
-1
|
30 |
| Chg. No. of employees % |
-7%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.