TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HL.S Schaktentreprenad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,287
|
1,160
|
1,264 |
| Financial expenses |
40
|
22
|
18 |
| Earnings before taxes |
103
|
82
|
22 |
| EBITDA |
339
|
296
|
239 |
| Total assets |
1,599
|
1,442
|
1,467 |
| Current assets |
320
|
256
|
183 |
| Current liabilities |
252
|
237
|
257 |
| Equity capital |
759
|
683
|
679 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.5%
|
47.4%
|
46.3% |
| Turnover per employee |
143
|
129
|
140 |
| Profit as a percentage of turnover |
8.0%
|
7.1%
|
1.7% |
| Return on assets (ROA) |
8.9%
|
7.2%
|
2.7% |
| Current ratio |
127.0%
|
108.0%
|
71.2% |
| Return on equity (ROE) |
13.6%
|
12.0%
|
3.2% |
| Change turnover |
123
|
-1
|
155 |
| Change turnover % |
11%
|
0%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.