TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
We are Haus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
49,370
|
51,191
|
57,029 |
| Financial expenses |
72
|
13
|
26 |
| Earnings before taxes |
2,395
|
3,207
|
10,504 |
| EBITDA |
2,937
|
3,761
|
11,054 |
| Total assets |
15,679
|
15,872
|
24,263 |
| Current assets |
12,610
|
12,383
|
20,668 |
| Current liabilities |
10,597
|
8,720
|
11,796 |
| Equity capital |
4,061
|
6,495
|
11,807 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,763
|
1,706
|
1,840 |
| Profit as a percentage of turnover |
4.9%
|
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 |
-1,821
|
-5,838
|
37,378 |
| 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.