TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
H Å Jemts Gräv i Orsa AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,006
|
8,521
|
10,636 |
| Financial expenses |
24
|
52
|
17 |
| Earnings before taxes |
1,275
|
884
|
881 |
| EBITDA |
1,565
|
1,218
|
1,149 |
| Total assets |
6,653
|
5,656
|
5,900 |
| Current assets |
5,559
|
3,766
|
3,938 |
| Current liabilities |
1,686
|
1,744
|
2,072 |
| Equity capital |
4,745
|
3,607
|
3,212 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
6
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
71.3%
|
63.8%
|
54.4% |
| Turnover per employee |
1,001
|
1,065
|
1,182 |
| Profit as a percentage of turnover |
21.2%
|
10.4%
|
8.3% |
| Return on assets (ROA) |
19.5%
|
16.5%
|
15.2% |
| Current ratio |
329.7%
|
215.9%
|
190.1% |
| Return on equity (ROE) |
26.9%
|
24.5%
|
27.4% |
| Change turnover |
-2,852
|
-1,122
|
-146 |
| Change turnover % |
-32%
|
-12%
|
-1% |
| Chg. No. of employees |
-2
|
-1
|
0 |
| Chg. No. of employees % |
-25%
|
-11%
|
0% |
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.