TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AF Härnösand Byggreturer AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,078
|
10,647
|
11,298 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
442
|
1,265
|
1,247 |
| EBITDA |
532
|
1,333
|
1,353 |
| Total assets |
2,812
|
4,431
|
5,391 |
| Current assets |
1,814
|
3,327
|
4,605 |
| Current liabilities |
1,484
|
3,252
|
4,089 |
| Equity capital |
1,328
|
1,179
|
1,302 |
| - share capital |
35
|
36
|
36 |
| 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 |
151
|
201
|
226 |
| Profit as a percentage of turnover |
6.2%
|
11.9%
|
11.0% |
| Return on assets (ROA) |
15.7%
|
28.5%
|
23.1% |
| Current ratio |
122.2%
|
102.3%
|
112.6% |
| Return on equity (ROE) |
33.3%
|
107.3%
|
95.8% |
| Change turnover |
-3,208
|
-683
|
-1,335 |
| 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.