TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Habe Produktion i Varberg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,663
|
6,638
|
7,043 |
| Financial expenses |
6
|
6
|
7 |
| Earnings before taxes |
863
|
904
|
543 |
| EBITDA |
855
|
901
|
549 |
| Total assets |
2,384
|
2,458
|
2,108 |
| Current assets |
2,384
|
2,458
|
2,108 |
| Current liabilities |
956
|
1,019
|
856 |
| Equity capital |
1,428
|
1,439
|
1,252 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.9%
|
58.5%
|
59.4% |
| Turnover per employee |
1,133
|
1,106
|
1,006 |
| Profit as a percentage of turnover |
15.2%
|
13.6%
|
7.7% |
| Return on assets (ROA) |
36.5%
|
37.0%
|
26.1% |
| Current ratio |
249.4%
|
241.2%
|
246.3% |
| Return on equity (ROE) |
60.4%
|
62.8%
|
43.4% |
| Change turnover |
-755
|
-441
|
509 |
| Change turnover % |
-12%
|
-6%
|
8% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-17%
|
-14%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.