TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HB Bygg i Hälsingland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
138,993
|
158,248
|
144,985 |
| Financial expenses |
9
|
9
|
3 |
| Earnings before taxes |
5,134
|
11,327
|
13,034 |
| EBITDA |
2,778
|
11,777
|
13,407 |
| Total assets |
56,863
|
55,183
|
62,950 |
| Current assets |
53,813
|
44,410
|
54,910 |
| Current liabilities |
24,576
|
28,240
|
36,510 |
| Equity capital |
28,686
|
24,721
|
24,350 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,159
|
3,165
|
2,788 |
| 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 |
-19,255
|
13,263
|
30,820 |
| 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.