TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Haberl Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
430,249
|
395,127
|
360,132 |
| Financial expenses |
1,817
|
1,697
|
1,251 |
| Earnings before taxes |
51,026
|
18,203
|
24,405 |
| EBITDA |
56,730
|
24,268
|
30,257 |
| Total assets |
406,038
|
359,193
|
328,975 |
| Current assets |
297,484
|
252,638
|
233,568 |
| Current liabilities |
69,001
|
70,356
|
57,562 |
| Equity capital |
218,281
|
184,102
|
171,455 |
| - share capital |
206
|
203
|
189 |
| 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 |
2,706
|
2,380
|
2,183 |
| 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 |
27,998
|
9,441
|
32,157 |
| 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.