TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Habe Produktion i Varberg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,883
|
10,540
|
9,778 |
| Financial expenses |
9
|
11
|
26 |
| Earnings before taxes |
1,346
|
812
|
990 |
| EBITDA |
1,342
|
822
|
1,060 |
| Total assets |
3,660
|
3,154
|
2,838 |
| Current assets |
3,660
|
3,154
|
2,838 |
| Current liabilities |
1,517
|
1,281
|
1,709 |
| Equity capital |
2,143
|
1,873
|
1,129 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
7
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.6%
|
59.4%
|
39.8% |
| Turnover per employee |
1,647
|
1,506
|
1,630 |
| Profit as a percentage of turnover |
13.6%
|
7.7%
|
10.1% |
| Return on assets (ROA) |
37.0%
|
26.1%
|
35.8% |
| Current ratio |
241.3%
|
246.2%
|
166.1% |
| Return on equity (ROE) |
62.8%
|
43.4%
|
87.7% |
| Change turnover |
-657
|
762
|
2,654 |
| Change turnover % |
-6%
|
8%
|
37% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-14%
|
17%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.