TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AF Härnösand Byggreturer AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
83,841
|
119,683
|
118,926 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
5,231
|
14,219
|
13,127 |
| EBITDA |
6,305
|
14,983
|
14,245 |
| Total assets |
33,312
|
49,806
|
56,752 |
| Current assets |
21,492
|
37,399
|
48,475 |
| Current liabilities |
17,575
|
36,551
|
43,042 |
| Equity capital |
15,737
|
13,255
|
13,710 |
| - share capital |
413
|
405
|
378 |
| 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 |
1,784
|
2,258
|
2,379 |
| 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%
|
95.7% |
| Change turnover |
-37,999
|
-7,682
|
-14,049 |
| 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.