TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Habitek Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,415
|
18,613
|
17,707 |
| Financial expenses |
15
|
7
|
4 |
| Earnings before taxes |
-1,121
|
-2,575
|
-1,499 |
| EBITDA |
-1,056
|
-2,543
|
-1,479 |
| Total assets |
7,559
|
7,352
|
6,903 |
| Current assets |
7,355
|
7,250
|
6,822 |
| Current liabilities |
4,688
|
4,532
|
4,272 |
| Equity capital |
2,871
|
2,819
|
2,632 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
1,458
|
1,432
|
1,180 |
| 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 |
1,465
|
-351
|
1,256 |
| 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.