TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Habitex Agenturer AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
826
|
1,558
|
2,043 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
1,284
|
341
|
785 |
| EBITDA |
-302
|
342
|
785 |
| Total assets |
8,710
|
8,515
|
9,493 |
| Current assets |
2,867
|
8,507
|
9,484 |
| Current liabilities |
222
|
331
|
155 |
| Equity capital |
8,188
|
7,943
|
9,013 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
94.0%
|
93.3%
|
94.9% |
| Turnover per employee |
413
|
779
|
1,022 |
| Profit as a percentage of turnover |
155.4%
|
21.9%
|
38.4% |
| Return on assets (ROA) |
14.7%
|
4.0%
|
8.3% |
| Current ratio |
1291.4%
|
2570.1%
|
6118.7% |
| Return on equity (ROE) |
15.7%
|
4.3%
|
8.7% |
| Change turnover |
-740
|
-319
|
-351 |
| Change turnover % |
-47%
|
-17%
|
-15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.