TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Habitek Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,856
|
12,341
|
12,509 |
| Financial expenses |
10
|
5
|
3 |
| Earnings before taxes |
-706
|
-1,707
|
-1,059 |
| EBITDA |
-665
|
-1,686
|
-1,045 |
| Total assets |
4,761
|
4,874
|
4,877 |
| Current assets |
4,632
|
4,807
|
4,819 |
| Current liabilities |
2,952
|
3,005
|
3,018 |
| Equity capital |
1,808
|
1,869
|
1,859 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
14
|
13
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.0%
|
38.3%
|
38.1% |
| Turnover per employee |
918
|
949
|
834 |
| Profit as a percentage of turnover |
-5.5%
|
-13.8%
|
-8.5% |
| Return on assets (ROA) |
-14.6%
|
-34.9%
|
-21.7% |
| Current ratio |
156.9%
|
160.0%
|
159.7% |
| Return on equity (ROE) |
-39.0%
|
-91.3%
|
-57.0% |
| Change turnover |
923
|
-232
|
887 |
| Change turnover % |
8%
|
-2%
|
8% |
| Chg. No. of employees |
1
|
-2
|
2 |
| Chg. No. of employees % |
8%
|
-13%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.