TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Habiliteringsinsats i Uppsala AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,348
|
12,305
|
12,576 |
Financial expenses |
0
|
34
|
0 |
Earnings before taxes |
1,797
|
1,020
|
696 |
EBITDA |
1,842
|
1,136
|
781 |
Total assets |
4,718
|
3,880
|
3,472 |
Current assets |
4,304
|
3,562
|
3,285 |
Current liabilities |
1,478
|
1,537
|
1,534 |
Equity capital |
2,991
|
2,175
|
1,828 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
15
|
16
|
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
63.4%
|
56.1%
|
52.6% |
Turnover per employee |
890
|
769
|
740 |
Profit as a percentage of turnover |
13.5%
|
8.3%
|
5.5% |
Return on assets (ROA) |
38.1%
|
27.2%
|
20.0% |
Current ratio |
291.2%
|
231.8%
|
214.1% |
Return on equity (ROE) |
60.1%
|
46.9%
|
38.1% |
Change turnover |
1,043
|
-271
|
110 |
Change turnover % |
8%
|
-2%
|
1% |
Chg. No. of employees |
-1
![]() |
-1
|
0 |
Chg. No. of employees % |
-6%
![]() |
-6%
|
0% |
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.