TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Edvard Hagfälts Skogsentreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,872
|
2,519
|
2,685 |
| Financial expenses |
52
|
43
|
27 |
| Earnings before taxes |
231
|
47
|
113 |
| EBITDA |
606
|
379
|
466 |
| Total assets |
2,300
|
1,956
|
2,448 |
| Current assets |
797
|
566
|
629 |
| Current liabilities |
377
|
294
|
337 |
| Equity capital |
1,070
|
856
|
873 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
14
|
10
|
15 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
46.5%
|
43.8%
|
35.7% |
| Turnover per employee |
205
|
252
|
179 |
| Profit as a percentage of turnover |
8.0%
|
1.9%
|
4.2% |
| Return on assets (ROA) |
12.3%
|
4.6%
|
5.7% |
| Current ratio |
211.4%
|
192.5%
|
186.6% |
| Return on equity (ROE) |
21.6%
|
5.5%
|
12.9% |
| Change turnover |
258
|
87
|
542 |
| Change turnover % |
10%
|
4%
|
25% |
| Chg. No. of employees |
4
|
-5
|
-5 |
| Chg. No. of employees % |
40%
|
-33%
|
-25% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.