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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Habanos Nordic AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 102,344 Less Arrow 84,763 Less Arrow 74,227
Financial expenses 351 Less Arrow 239 Less Arrow 148
Earnings before taxes 26,180 Less Arrow 23,540 Less Arrow 18,028
EBITDA 26,767 Less Arrow 23,943 Less Arrow 18,315
Total assets 78,767 Less Arrow 75,204 Less Arrow 53,461
Current assets 77,219 Less Arrow 73,934 Less Arrow 52,589
Current liabilities 15,322 More Arrow 17,538 Less Arrow 7,476
Equity capital 63,445 Less Arrow 57,666 Less Arrow 45,985
- share capital 100 Equal arrow 100 Equal arrow 100
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 6,020 Less Arrow 4,986 Less Arrow 4,366
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 17,581 Less Arrow 10,536 Less Arrow 6,649
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.