TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Habitus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
570,393
|
734,580
|
706,892 |
| Financial expenses |
7,967
|
8,216
|
4,141 |
| Earnings before taxes |
11,493
|
15,506
|
20,364 |
| EBITDA |
34,227
|
39,190
|
39,434 |
| Total assets |
413,840
|
422,153
|
438,360 |
| Current assets |
153,736
|
153,066
|
154,079 |
| Current liabilities |
54,970
|
58,700
|
65,568 |
| Equity capital |
186,794
|
181,033
|
171,943 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
4,456
|
5,972
|
5,794 |
| 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 |
-164,187
|
27,688
|
1,276 |
| 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.