TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bröderna Henrikssons Stenhuggeri AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
45,247
|
38,819
|
33,678 |
| Financial expenses |
100
|
21
|
0 |
| Earnings before taxes |
2,651
|
4,250
|
3,498 |
| EBITDA |
3,418
|
4,536
|
3,624 |
| Total assets |
17,552
|
16,881
|
16,521 |
| Current assets |
11,840
|
12,438
|
13,391 |
| Current liabilities |
5,831
|
4,515
|
6,289 |
| Equity capital |
10,032
|
11,407
|
9,359 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
14
|
13
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.2%
|
67.6%
|
56.6% |
| Turnover per employee |
3,232
|
2,986
|
2,591 |
| Profit as a percentage of turnover |
5.9%
|
10.9%
|
10.4% |
| Return on assets (ROA) |
15.7%
|
25.3%
|
21.2% |
| Current ratio |
203.1%
|
275.5%
|
212.9% |
| Return on equity (ROE) |
26.4%
|
37.3%
|
37.4% |
| Change turnover |
6,428
|
5,141
|
912 |
| Change turnover % |
17%
|
15%
|
3% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
8%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.