TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Edvard Hagfälts Skogsentreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
32,628
|
29,701
|
28,680 |
| Financial expenses |
591
|
503
|
293 |
| Earnings before taxes |
2,623
|
554
|
1,202 |
| EBITDA |
6,883
|
4,474
|
4,981 |
| Total assets |
26,129
|
23,066
|
26,142 |
| Current assets |
9,048
|
6,678
|
6,723 |
| Current liabilities |
4,278
|
3,468
|
3,600 |
| Equity capital |
12,155
|
10,089
|
9,329 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,331
|
2,970
|
1,912 |
| 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%
|
186.8% |
| Return on equity (ROE) |
21.6%
|
5.5%
|
12.9% |
| Change turnover |
2,927
|
1,021
|
5,793 |
| 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.