TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
H-fjäll Bygg & Service AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,182
|
7,563
|
5,118 |
| Financial expenses |
85
|
53
|
12 |
| Earnings before taxes |
1,518
|
1,219
|
59 |
| EBITDA |
2,177
|
1,590
|
395 |
| Total assets |
7,822
|
6,785
|
3,996 |
| Current assets |
5,525
|
4,547
|
2,890 |
| Current liabilities |
1,890
|
1,240
|
683 |
| Equity capital |
4,565
|
3,715
|
2,572 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.4%
|
54.8%
|
64.4% |
| Turnover per employee |
2,296
|
1,891
|
1,706 |
| Profit as a percentage of turnover |
16.5%
|
16.1%
|
1.2% |
| Return on assets (ROA) |
20.5%
|
18.7%
|
1.8% |
| Current ratio |
292.3%
|
366.7%
|
423.1% |
| Return on equity (ROE) |
33.3%
|
32.8%
|
2.3% |
| Change turnover |
1,482
|
2,082
|
-701 |
| Change turnover % |
19%
|
38%
|
-12% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
33%
|
-25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.