TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
H-fjäll Bygg & Service AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,466
|
5,411
|
6,152 |
Financial expenses |
52
|
13
|
10 |
Earnings before taxes |
1,203
|
62
|
1,059 |
EBITDA |
1,570
|
418
|
1,430 |
Total assets |
6,698
|
4,224
|
4,732 |
Current assets |
4,489
|
3,055
|
3,221 |
Current liabilities |
1,224
|
722
|
1,170 |
Equity capital |
3,667
|
2,719
|
2,671 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
4
|
3
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.7%
|
64.4%
|
56.4% |
Turnover per employee |
1,866
|
1,804
|
1,538 |
Profit as a percentage of turnover |
16.1%
|
1.1%
|
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%
|
39.6% |
Change turnover |
2,055
|
-741
|
1,571 |
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.