TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
We are Haus AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
4,298
|
4,613
|
5,125 |
| Financial expenses |
6
|
1
|
2 |
| Earnings before taxes |
209
|
289
|
944 |
| EBITDA |
256
|
339
|
993 |
| Total assets |
1,365
|
1,430
|
2,180 |
| Current assets |
1,098
|
1,116
|
1,857 |
| Current liabilities |
923
|
786
|
1,060 |
| Equity capital |
354
|
585
|
1,061 |
| - share capital |
4
|
5
|
4 |
| 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 |
154
|
154
|
165 |
| Profit as a percentage of turnover |
4.9%
|
6.3%
|
18.4% |
| Return on assets (ROA) |
15.8%
|
20.3%
|
43.4% |
| Current ratio |
119.0%
|
142.0%
|
175.2% |
| Return on equity (ROE) |
59.0%
|
49.4%
|
89.0% |
| Change turnover |
-159
|
-526
|
3,359 |
| 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.