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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

H-fjäll Bygg & Service AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,782 Less Arrow 5,015 Less Arrow 3,616
Financial expenses 53 Less Arrow 35 Less Arrow 9
Earnings before taxes 956 Less Arrow 808 Less Arrow 41
EBITDA 1,371 Less Arrow 1,055 Less Arrow 279
Total assets 4,926 Less Arrow 4,499 Less Arrow 2,823
Current assets 3,479 Less Arrow 3,015 Less Arrow 2,041
Current liabilities 1,190 Less Arrow 822 Less Arrow 482
Equity capital 2,875 Less Arrow 2,463 Less Arrow 1,817
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.4% Less Arrow 54.7% More Arrow 64.4%
Turnover per employee 1,446 Less Arrow 1,254 Less Arrow 1,205
Profit as a percentage of turnover 16.5% Less Arrow 16.1% Less Arrow 1.1%
Return on assets (ROA) 20.5% Less Arrow 18.7% Less Arrow 1.8%
Current ratio 292.4% More Arrow 366.8% More Arrow 423.4%
Return on equity (ROE) 33.3% Less Arrow 32.8% Less Arrow 2.3%
Change turnover 933 More Arrow 1,380 Less Arrow -495
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.