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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Haberl Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 417,192 Less Arrow 390,044 Less Arrow 380,724
Financial expenses 1,762 Less Arrow 1,675 Less Arrow 1,323
Earnings before taxes 49,477 Less Arrow 17,969 More Arrow 25,800
EBITDA 55,008 Less Arrow 23,956 More Arrow 31,987
Total assets 393,716 Less Arrow 354,572 Less Arrow 347,786
Current assets 288,456 Less Arrow 249,388 Less Arrow 246,923
Current liabilities 66,907 More Arrow 69,451 Less Arrow 60,853
Equity capital 211,657 Less Arrow 181,734 Less Arrow 181,259
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 159 More Arrow 166 Less Arrow 165

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 53.8% Less Arrow 51.3% More Arrow 52.1%
Turnover per employee 2,624 Less Arrow 2,350 Less Arrow 2,307
Profit as a percentage of turnover 11.9% Less Arrow 4.6% More Arrow 6.8%
Return on assets (ROA) 13.0% Less Arrow 5.5% More Arrow 7.8%
Current ratio 431.1% Less Arrow 359.1% More Arrow 405.8%
Return on equity (ROE) 23.4% Less Arrow 9.9% More Arrow 14.2%
Change turnover 27,148 Less Arrow 9,320 More Arrow 33,996
Change turnover % 7% Less Arrow 2% More Arrow 10%
Chg. No. of employees -7 More Arrow 1 Less Arrow -6
Chg. No. of employees % -4% More Arrow 1% Less Arrow -4%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.