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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Habanos Nordic AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 68,742 Less Arrow 56,641 Less Arrow 53,973
Financial expenses 236 Less Arrow 160 Less Arrow 108
Earnings before taxes 17,584 Less Arrow 15,730 Less Arrow 13,109
EBITDA 17,979 Less Arrow 16,000 Less Arrow 13,317
Total assets 52,906 Less Arrow 50,254 Less Arrow 38,873
Current assets 51,866 Less Arrow 49,405 Less Arrow 38,239
Current liabilities 10,291 More Arrow 11,719 Less Arrow 5,436
Equity capital 42,614 Less Arrow 38,534 Less Arrow 33,437
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 17 Equal arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 80.5% Less Arrow 76.7% More Arrow 86.0%
Turnover per employee 4,044 Less Arrow 3,332 Less Arrow 3,175
Profit as a percentage of turnover 25.6% More Arrow 27.8% Less Arrow 24.3%
Return on assets (ROA) 33.7% Less Arrow 31.6% More Arrow 34.0%
Current ratio 504.0% Less Arrow 421.6% More Arrow 703.4%
Return on equity (ROE) 41.3% Less Arrow 40.8% Less Arrow 39.2%
Change turnover 11,809 Less Arrow 7,041 Less Arrow 4,835
Change turnover % 21% Less Arrow 14% Less Arrow 10%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 13%

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.