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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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H-fjäll Bygg & Service AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,903 Less Arrow 7,466 Less Arrow 5,411
Financial expenses 82 Less Arrow 52 Less Arrow 13
Earnings before taxes 1,472 Less Arrow 1,203 Less Arrow 62
EBITDA 2,111 Less Arrow 1,570 Less Arrow 418
Total assets 7,585 Less Arrow 6,698 Less Arrow 4,224
Current assets 5,357 Less Arrow 4,489 Less Arrow 3,055
Current liabilities 1,833 Less Arrow 1,224 Less Arrow 722
Equity capital 4,426 Less Arrow 3,667 Less Arrow 2,719
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,226 Less Arrow 1,866 Less Arrow 1,804
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 292.3% More Arrow 366.7% More Arrow 423.1%
Return on equity (ROE) 33.3% Less Arrow 32.8% Less Arrow 2.3%
Change turnover 1,437 More Arrow 2,055 Less Arrow -741
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.