TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
H Å Jemts Gräv i Orsa AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
9,148
|
13,493
|
15,269 |
| Financial expenses |
37
|
83
|
25 |
| Earnings before taxes |
1,942
|
1,399
|
1,265 |
| EBITDA |
2,384
|
1,928
|
1,650 |
| Total assets |
10,134
|
8,956
|
8,470 |
| Current assets |
8,468
|
5,963
|
5,653 |
| Current liabilities |
2,568
|
2,761
|
2,975 |
| Equity capital |
7,228
|
5,712
|
4,611 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,525
|
1,687
|
1,697 |
| Profit as a percentage of turnover |
21.2%
|
10.4%
|
8.3% |
| Return on assets (ROA) |
19.5%
|
16.5%
|
15.2% |
| Current ratio |
329.8%
|
216.0%
|
190.0% |
| Return on equity (ROE) |
26.9%
|
24.5%
|
27.4% |
| Change turnover |
-4,345
|
-1,776
|
-210 |
| 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.