TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HB Bygg i Hälsingland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
90,270
|
106,291
|
96,884 |
| Financial expenses |
6
|
6
|
2 |
| Earnings before taxes |
3,334
|
7,608
|
8,710 |
| EBITDA |
1,804
|
7,910
|
8,959 |
| Total assets |
36,930
|
37,065
|
42,065 |
| Current assets |
34,949
|
29,829
|
36,693 |
| Current liabilities |
15,961
|
18,968
|
24,397 |
| Equity capital |
18,630
|
16,604
|
16,271 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
44
|
50
|
52 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.4%
|
44.8%
|
38.7% |
| Turnover per employee |
2,052
|
2,126
|
1,863 |
| Profit as a percentage of turnover |
3.7%
|
7.2%
|
9.0% |
| Return on assets (ROA) |
9.0%
|
20.5%
|
20.7% |
| Current ratio |
219.0%
|
157.3%
|
150.4% |
| Return on equity (ROE) |
17.9%
|
45.8%
|
53.5% |
| Change turnover |
-12,505
|
8,908
|
20,595 |
| Change turnover % |
-12%
|
9%
|
27% |
| Chg. No. of employees |
-6
|
-2
|
0 |
| Chg. No. of employees % |
-12%
|
-4%
|
0% |
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.