TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Habitus AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
370,446
|
493,399
|
472,369 |
| Financial expenses |
5,174
|
5,518
|
2,767 |
| Earnings before taxes |
7,464
|
10,415
|
13,608 |
| EBITDA |
22,229
|
26,323
|
26,351 |
| Total assets |
268,772
|
283,549
|
292,927 |
| Current assets |
99,845
|
102,811
|
102,961 |
| Current liabilities |
35,701
|
39,427
|
43,815 |
| Equity capital |
121,315
|
121,595
|
114,898 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
128
|
123
|
122 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
45.1%
|
42.9%
|
39.2% |
| Turnover per employee |
2,894
|
4,011
|
3,872 |
| Profit as a percentage of turnover |
2.0%
|
2.1%
|
2.9% |
| Return on assets (ROA) |
4.7%
|
5.6%
|
5.6% |
| Current ratio |
279.7%
|
260.8%
|
235.0% |
| Return on equity (ROE) |
6.2%
|
8.6%
|
11.8% |
| Change turnover |
-106,633
|
18,597
|
853 |
| Change turnover % |
-22%
|
4%
|
0% |
| Chg. No. of employees |
5
|
1
|
-3 |
| Chg. No. of employees % |
4%
|
1%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.