TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HL.S Schaktentreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,209
|
1,287
|
1,160 |
| Financial expenses |
48
|
40
|
22 |
| Earnings before taxes |
35
|
103
|
82 |
| EBITDA |
306
|
339
|
296 |
| Total assets |
1,680
|
1,599
|
1,442 |
| Current assets |
328
|
320
|
256 |
| Current liabilities |
273
|
252
|
237 |
| Equity capital |
749
|
759
|
683 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.6%
|
47.5%
|
47.4% |
| Turnover per employee |
134
|
143
|
129 |
| Profit as a percentage of turnover |
2.9%
|
8.0%
|
7.1% |
| Return on assets (ROA) |
4.9%
|
8.9%
|
7.2% |
| Current ratio |
120.1%
|
127.0%
|
108.0% |
| Return on equity (ROE) |
4.7%
|
13.6%
|
12.0% |
| Change turnover |
-34
|
123
|
-1 |
| Change turnover % |
-3%
|
11%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.