TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Edvard Hagfälts Skogsentreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
21,420
|
18,757
|
19,978 |
| Financial expenses |
388
|
318
|
204 |
| Earnings before taxes |
1,722
|
350
|
837 |
| EBITDA |
4,519
|
2,825
|
3,470 |
| Total assets |
17,154
|
14,567
|
18,210 |
| Current assets |
5,940
|
4,217
|
4,683 |
| Current liabilities |
2,809
|
2,190
|
2,508 |
| Equity capital |
7,980
|
6,372
|
6,498 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
14
|
10
|
15 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
46.5%
|
43.7%
|
35.7% |
| Turnover per employee |
1,530
|
1,876
|
1,332 |
| Profit as a percentage of turnover |
8.0%
|
1.9%
|
4.2% |
| Return on assets (ROA) |
12.3%
|
4.6%
|
5.7% |
| Current ratio |
211.5%
|
192.6%
|
186.7% |
| Return on equity (ROE) |
21.6%
|
5.5%
|
12.9% |
| Change turnover |
1,922
|
645
|
4,035 |
| 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.