TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AF Härnösand Byggreturer AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
81,297
|
118,143
|
125,726 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
5,072
|
14,036
|
13,878 |
| EBITDA |
6,114
|
14,790
|
15,060 |
| Total assets |
32,301
|
49,165
|
59,997 |
| Current assets |
20,840
|
36,918
|
51,247 |
| Current liabilities |
17,042
|
36,081
|
45,503 |
| Equity capital |
15,259
|
13,084
|
14,494 |
| - share capital |
400
|
400
|
400 |
| 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 |
1,730
|
2,229
|
2,515 |
| 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 |
-36,846
|
-7,583
|
-14,852 |
| 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.