TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Härnösandshus AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 159,096 | 156,417 | 175,859 |
Financial expenses | 8,199 | 5,988 | 6,520 |
Earnings before taxes | 11,106 | 11,880 | 31,308 |
EBITDA | 44,110 | 42,704 | |
Total assets | 1,007,056 | 924,276 | 929,609 |
Current assets | 105,823 | 65,225 | 76,585 |
Current liabilities | 68,527 | 55,125 | 57,420 |
Equity capital | 304,001 | 292,896 | 281,016 |
- share capital | 127,500 | 127,500 | 127,500 |
Employees (average) | 33 | 32 | 31 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 30.2% | 31.7% | 30.2% |
Turnover per employee | 4,821 | 4,888 | 5,673 |
Profit as a percentage of turnover | 7.0% | 7.6% | 17.8% |
Return on assets (ROA) | 1.9% | 1.9% | 4.1% |
Current ratio | 154.4% | 118.3% | 133.4% |
Return on equity (ROE) | 3.7% | 4.1% | 11.1% |
Change turnover | 2,679 | -19,442 | 16,585 |
Change turnover % | 2% | -11% | 10% |
Chg. No. of employees | 1 | 1 | 1 |
Chg. No. of employees % | 3% | 3% | 3% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.