TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Haberl Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
390,044
|
380,724
|
346,728 |
| Financial expenses |
1,675
|
1,323
|
1,261 |
| Earnings before taxes |
17,969
|
25,800
|
38,375 |
| EBITDA |
23,956
|
31,987
|
43,396 |
| Total assets |
354,572
|
347,786
|
327,142 |
| Current assets |
249,388
|
246,923
|
229,771 |
| Current liabilities |
69,451
|
60,853
|
51,282 |
| Equity capital |
181,734
|
181,259
|
176,120 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
166
|
165
|
171 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
51.3%
|
52.1%
|
53.8% |
| Turnover per employee |
2,350
|
2,307
|
2,028 |
| Profit as a percentage of turnover |
4.6%
|
6.8%
|
11.1% |
| Return on assets (ROA) |
5.5%
|
7.8%
|
12.1% |
| Current ratio |
359.1%
|
405.8%
|
448.1% |
| Return on equity (ROE) |
9.9%
|
14.2%
|
21.8% |
| Change turnover |
9,320
|
33,996
|
64,304 |
| Change turnover % |
2%
|
10%
|
23% |
| Chg. No. of employees |
1
|
-6
|
2 |
| Chg. No. of employees % |
1%
|
-4%
|
1% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.