TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Habitek Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,795
|
18,374
|
18,720 |
| Financial expenses |
15
|
7
|
4 |
| Earnings before taxes |
-1,087
|
-2,542
|
-1,585 |
| EBITDA |
-1,024
|
-2,510
|
-1,564 |
| Total assets |
7,330
|
7,257
|
7,298 |
| Current assets |
7,132
|
7,157
|
7,212 |
| Current liabilities |
4,546
|
4,474
|
4,516 |
| Equity capital |
2,784
|
2,783
|
2,782 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
1,414
|
1,413
|
1,248 |
| 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 |
1,421
|
-346
|
1,328 |
| 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.