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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

AF Härnösand Byggreturer AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 118,143 More Arrow 125,726 More Arrow 140,578
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 14,036 Less Arrow 13,878 More Arrow 14,138
EBITDA 14,790 More Arrow 15,060 More Arrow 15,805
Total assets 49,165 More Arrow 59,997 Less Arrow 51,136
Current assets 36,918 More Arrow 51,247 Less Arrow 46,085
Current liabilities 36,081 More Arrow 45,503 Less Arrow 36,583
Equity capital 13,084 More Arrow 14,494 More Arrow 14,553
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 53 Less Arrow 50 Less Arrow 48

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.6% Less Arrow 24.2% More Arrow 28.5%
Turnover per employee 2,229 More Arrow 2,515 More Arrow 2,929
Profit as a percentage of turnover 11.9% Less Arrow 11.0% Less Arrow 10.1%
Return on assets (ROA) 28.5% Less Arrow 23.1% More Arrow 27.6%
Current ratio 102.3% More Arrow 112.6% More Arrow 126.0%
Return on equity (ROE) 107.3% Less Arrow 95.7% More Arrow 97.1%
Change turnover -7,583 Less Arrow -14,852 More Arrow 28,237
Change turnover % -6% Less Arrow -11% More Arrow 25%
Chg. No. of employees 3 Less Arrow 2 Equal arrow 2
Chg. No. of employees % 6% Less Arrow 4% Equal arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.