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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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H-fjäll Bygg & Service AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,015 Less Arrow 3,616 More Arrow 4,473
Financial expenses 35 Less Arrow 9 Less Arrow 7
Earnings before taxes 808 Less Arrow 41 More Arrow 770
EBITDA 1,055 Less Arrow 279 More Arrow 1,040
Total assets 4,499 Less Arrow 2,823 More Arrow 3,441
Current assets 3,015 Less Arrow 2,041 More Arrow 2,342
Current liabilities 822 Less Arrow 482 More Arrow 851
Equity capital 2,463 Less Arrow 1,817 More Arrow 1,942
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 4 Less Arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.7% More Arrow 64.4% Less Arrow 56.4%
Turnover per employee 1,254 Less Arrow 1,205 Less Arrow 1,118
Profit as a percentage of turnover 16.1% Less Arrow 1.1% More Arrow 17.2%
Return on assets (ROA) 18.7% Less Arrow 1.8% More Arrow 22.6%
Current ratio 366.8% More Arrow 423.4% Less Arrow 275.2%
Return on equity (ROE) 32.8% Less Arrow 2.3% More Arrow 39.6%
Change turnover 1,380 Less Arrow -495 More Arrow 1,142
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.