TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Habitek Byggentreprenad AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
159,150
|
180,087
|
221,763 |
| Financial expenses |
658
|
75
|
101 |
| Earnings before taxes |
130
|
-10,844
|
3,452 |
| EBITDA |
584
|
-10,410
|
3,994 |
| Total assets |
38,911
|
40,619
|
51,010 |
| Current assets |
37,435
|
38,926
|
48,773 |
| Current liabilities |
28,140
|
24,103
|
26,680 |
| Equity capital |
9,650
|
9,517
|
13,382 |
| - share capital |
6,717
|
6,682
|
7,271 |
| Employees (average) |
40
|
37
|
42 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.8%
|
23.4%
|
26.2% |
| Turnover per employee |
3,979
|
4,867
|
5,280 |
| Profit as a percentage of turnover |
0.1%
|
-6.0%
|
1.6% |
| Return on assets (ROA) |
2.0%
|
-26.5%
|
7.0% |
| Current ratio |
133.0%
|
161.5%
|
182.8% |
| Return on equity (ROE) |
1.3%
|
-113.9%
|
25.8% |
| Change turnover |
-21,864
|
-23,714
|
-79,716 |
| Change turnover % |
-12%
|
-12%
|
-26% |
| Chg. No. of employees |
3
|
-5
|
-7 |
| Chg. No. of employees % |
8%
|
-12%
|
-14% |
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.