TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
H Bygg & Kakel i Roslagen AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
12,039
|
18,690
|
18,731 |
| Financial expenses |
59
|
28
|
63 |
| Earnings before taxes |
-366
|
262
|
190 |
| EBITDA |
-162
|
469
|
417 |
| Total assets |
2,558
|
3,635
|
4,363 |
| Current assets |
1,265
|
2,596
|
3,449 |
| Current liabilities |
2,265
|
2,467
|
3,190 |
| Equity capital |
293
|
604
|
542 |
| - share capital |
75
|
75
|
75 |
| 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 |
2,006
|
1,869
|
2,341 |
| Profit as a percentage of turnover |
-3.0%
|
1.4%
|
1.0% |
| Return on assets (ROA) |
-12.0%
|
8.0%
|
5.8% |
| Current ratio |
55.8%
|
105.2%
|
108.1% |
| Return on equity (ROE) |
-124.9%
|
43.4%
|
35.1% |
| Change turnover |
-6,651
|
-41
|
6,195 |
| 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.