TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Haberl Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
270,949
|
261,983
|
254,412 |
| Financial expenses |
1,144
|
1,125
|
884 |
| Earnings before taxes |
32,133
|
12,069
|
17,240 |
| EBITDA |
35,725
|
16,091
|
21,375 |
| Total assets |
255,702
|
238,157
|
232,402 |
| Current assets |
187,340
|
167,508
|
165,002 |
| Current liabilities |
43,453
|
46,648
|
40,664 |
| Equity capital |
137,462
|
122,066
|
121,123 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
159
|
166
|
165 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
53.8%
|
51.3%
|
52.1% |
| Turnover per employee |
1,704
|
1,578
|
1,542 |
| Profit as a percentage of turnover |
11.9%
|
4.6%
|
6.8% |
| Return on assets (ROA) |
13.0%
|
5.5%
|
7.8% |
| Current ratio |
431.1%
|
359.1%
|
405.8% |
| Return on equity (ROE) |
23.4%
|
9.9%
|
14.2% |
| Change turnover |
17,631
|
6,260
|
22,717 |
| Change turnover % |
7%
|
2%
|
10% |
| Chg. No. of employees |
-7
|
1
|
-6 |
| Chg. No. of employees % |
-4%
|
1%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.