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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Habitus AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 734,580 Less Arrow 706,892 Less Arrow 705,616
Financial expenses 8,216 Less Arrow 4,141 Less Arrow 2,688
Earnings before taxes 15,506 More Arrow 20,364 More Arrow 23,557
EBITDA 39,190 More Arrow 39,434 More Arrow 39,721
Total assets 422,153 More Arrow 438,360 Less Arrow 396,304
Current assets 153,066 More Arrow 154,079 Less Arrow 124,892
Current liabilities 58,700 More Arrow 65,568 Less Arrow 57,605
Equity capital 181,033 Less Arrow 171,943 Less Arrow 161,779
- share capital 1,000 Equal arrow 1,000 Less Arrow 100
Employees (average) 123 Less Arrow 122 More Arrow 125

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 42.9% Less Arrow 39.2% More Arrow 40.8%
Turnover per employee 5,972 Less Arrow 5,794 Less Arrow 5,645
Profit as a percentage of turnover 2.1% More Arrow 2.9% More Arrow 3.3%
Return on assets (ROA) 5.6% Equal arrow 5.6% More Arrow 6.6%
Current ratio 260.8% Less Arrow 235.0% Less Arrow 216.8%
Return on equity (ROE) 8.6% More Arrow 11.8% More Arrow 14.6%
Change turnover 27,688 Less Arrow 1,276 More Arrow 101,073
Change turnover % 4% Less Arrow 0% More Arrow 17%
Chg. No. of employees 1 Less Arrow -3 More Arrow 125
Chg. No. of employees % 1% Less Arrow -2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.