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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

H-fjäll Bygg & Service AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 673 Less Arrow 486 More Arrow 602
Financial expenses 5 Less Arrow 1 Equal arrow 1
Earnings before taxes 108 Less Arrow 6 More Arrow 104
EBITDA 141 Less Arrow 38 More Arrow 140
Total assets 604 Less Arrow 380 More Arrow 463
Current assets 405 Less Arrow 275 More Arrow 315
Current liabilities 110 Less Arrow 65 More Arrow 114
Equity capital 330 Less Arrow 244 More Arrow 261
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 4 Less Arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.6% More Arrow 64.2% Less Arrow 56.4%
Turnover per employee 168 Less Arrow 162 Less Arrow 150
Profit as a percentage of turnover 16.0% Less Arrow 1.2% More Arrow 17.3%
Return on assets (ROA) 18.7% Less Arrow 1.8% More Arrow 22.7%
Current ratio 368.2% More Arrow 423.1% Less Arrow 276.3%
Return on equity (ROE) 32.7% Less Arrow 2.5% More Arrow 39.8%
Change turnover 185 Less Arrow -67 More Arrow 154
Change turnover % 38% Less Arrow -12% More Arrow 34%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 33% Less Arrow -25% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.