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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Habanos Nordic AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 103,678 Less Arrow 80,178 Less Arrow 72,388
Financial expenses 356 Less Arrow 226 Less Arrow 144
Earnings before taxes 26,521 Less Arrow 22,267 Less Arrow 17,581
EBITDA 27,116 Less Arrow 22,648 Less Arrow 17,861
Total assets 79,793 Less Arrow 71,136 Less Arrow 52,136
Current assets 78,225 Less Arrow 69,935 Less Arrow 51,286
Current liabilities 15,522 More Arrow 16,589 Less Arrow 7,291
Equity capital 64,272 Less Arrow 54,547 Less Arrow 44,846
- share capital 101 Less Arrow 95 More Arrow 98
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 6,099 Less Arrow 4,716 Less Arrow 4,258
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 17,810 Less Arrow 9,966 Less Arrow 6,484
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.