TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
H-fjäll Bygg & Service AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,563
|
5,118
|
6,000 |
| Financial expenses |
53
|
12
|
10 |
| Earnings before taxes |
1,219
|
59
|
1,033 |
| EBITDA |
1,590
|
395
|
1,395 |
| Total assets |
6,785
|
3,996
|
4,615 |
| Current assets |
4,547
|
2,890
|
3,141 |
| Current liabilities |
1,240
|
683
|
1,141 |
| Equity capital |
3,715
|
2,572
|
2,605 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
4
|
3
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.8%
|
64.4%
|
56.4% |
| Turnover per employee |
1,891
|
1,706
|
1,500 |
| Profit as a percentage of turnover |
16.1%
|
1.2%
|
17.2% |
| Return on assets (ROA) |
18.7%
|
1.8%
|
22.6% |
| Current ratio |
366.7%
|
423.1%
|
275.3% |
| Return on equity (ROE) |
32.8%
|
2.3%
|
39.7% |
| Change turnover |
2,082
|
-701
|
1,532 |
| Change turnover % |
38%
|
-12%
|
34% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
33%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.