TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
H Bygg & Kakel i Roslagen AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
12,103
|
19,376
|
17,861 |
| Financial expenses |
59
|
29
|
60 |
| Earnings before taxes |
-368
|
272
|
181 |
| EBITDA |
-163
|
486
|
398 |
| Total assets |
2,571
|
3,768
|
4,160 |
| Current assets |
1,272
|
2,691
|
3,289 |
| Current liabilities |
2,277
|
2,557
|
3,042 |
| Equity capital |
295
|
626
|
517 |
| - share capital |
75
|
78
|
72 |
| Employees (average) |
6
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
11.5%
|
16.6%
|
12.4% |
| Turnover per employee |
2,017
|
1,938
|
2,233 |
| Profit as a percentage of turnover |
-3.0%
|
1.4%
|
1.0% |
| Return on assets (ROA) |
-12.0%
|
8.0%
|
5.8% |
| Current ratio |
55.9%
|
105.2%
|
108.1% |
| Return on equity (ROE) |
-124.7%
|
43.5%
|
35.0% |
| Change turnover |
-6,686
|
-43
|
5,907 |
| Change turnover % |
-36%
|
0%
|
49% |
| Chg. No. of employees |
-4
|
2
|
0 |
| Chg. No. of employees % |
-40%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.