TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AF Härnösand Byggreturer AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
52,799
|
79,354
|
84,014 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
3,294
|
9,428
|
9,274 |
| EBITDA |
3,971
|
9,934
|
10,064 |
| Total assets |
20,978
|
33,023
|
40,092 |
| Current assets |
13,535
|
24,797
|
34,245 |
| Current liabilities |
11,068
|
24,235
|
30,407 |
| Equity capital |
9,910
|
8,788
|
9,685 |
| - share capital |
260
|
269
|
267 |
| Employees (average) |
47
|
53
|
50 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.2%
|
26.6%
|
24.2% |
| Turnover per employee |
1,123
|
1,497
|
1,680 |
| Profit as a percentage of turnover |
6.2%
|
11.9%
|
11.0% |
| Return on assets (ROA) |
15.7%
|
28.5%
|
23.1% |
| Current ratio |
122.3%
|
102.3%
|
112.6% |
| Return on equity (ROE) |
33.2%
|
107.3%
|
95.8% |
| Change turnover |
-23,930
|
-5,093
|
-9,925 |
| Change turnover % |
-31%
|
-6%
|
-11% |
| Chg. No. of employees |
-6
|
3
|
2 |
| Chg. No. of employees % |
-11%
|
6%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.