TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Habe Produktion i Varberg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,720
|
9,883
|
10,540 |
| Financial expenses |
9
|
9
|
11 |
| Earnings before taxes |
1,329
|
1,346
|
812 |
| EBITDA |
1,317
|
1,342
|
822 |
| Total assets |
3,670
|
3,660
|
3,154 |
| Current assets |
3,670
|
3,660
|
3,154 |
| Current liabilities |
1,472
|
1,517
|
1,281 |
| Equity capital |
2,198
|
2,143
|
1,873 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.9%
|
58.6%
|
59.4% |
| Turnover per employee |
1,744
|
1,647
|
1,506 |
| Profit as a percentage of turnover |
15.2%
|
13.6%
|
7.7% |
| Return on assets (ROA) |
36.5%
|
37.0%
|
26.1% |
| Current ratio |
249.3%
|
241.3%
|
246.2% |
| Return on equity (ROE) |
60.5%
|
62.8%
|
43.4% |
| Change turnover |
-1,163
|
-657
|
762 |
| 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.