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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 2024/12 2023/12 2022/12
Turnover 775 Less Arrow 673 Less Arrow 486
Financial expenses 7 Less Arrow 5 Less Arrow 1
Earnings before taxes 128 Less Arrow 108 Less Arrow 6
EBITDA 184 Less Arrow 141 Less Arrow 38
Total assets 660 Less Arrow 604 Less Arrow 380
Current assets 466 Less Arrow 405 Less Arrow 275
Current liabilities 160 Less Arrow 110 Less Arrow 65
Equity capital 385 Less Arrow 330 Less Arrow 244
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.3% Less Arrow 54.6% More Arrow 64.2%
Turnover per employee 194 Less Arrow 168 Less Arrow 162
Profit as a percentage of turnover 16.5% Less Arrow 16.0% Less Arrow 1.2%
Return on assets (ROA) 20.5% Less Arrow 18.7% Less Arrow 1.8%
Current ratio 291.2% More Arrow 368.2% More Arrow 423.1%
Return on equity (ROE) 33.2% Less Arrow 32.7% Less Arrow 2.5%
Change turnover 125 More Arrow 185 Less Arrow -67
Change turnover % 19% More Arrow 38% Less Arrow -12%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 33% Less Arrow -25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.