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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HL.S Schaktentreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,589 Less Arrow 8,628 More Arrow 9,398
Financial expenses 298 Less Arrow 160 Less Arrow 132
Earnings before taxes 769 Less Arrow 608 Less Arrow 161
EBITDA 2,530 Less Arrow 2,202 Less Arrow 1,774
Total assets 11,918 Less Arrow 10,722 More Arrow 10,910
Current assets 2,382 Less Arrow 1,901 Less Arrow 1,363
Current liabilities 1,879 Less Arrow 1,764 More Arrow 1,915
Equity capital 5,658 Less Arrow 5,079 Less Arrow 5,046
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.5% Less Arrow 47.4% Less Arrow 46.3%
Turnover per employee 1,065 Less Arrow 959 More Arrow 1,044
Profit as a percentage of turnover 8.0% Less Arrow 7.0% Less Arrow 1.7%
Return on assets (ROA) 9.0% Less Arrow 7.2% Less Arrow 2.7%
Current ratio 126.8% Less Arrow 107.8% Less Arrow 71.2%
Return on equity (ROE) 13.6% Less Arrow 12.0% Less Arrow 3.2%
Change turnover 918 Less Arrow -9 More Arrow 1,152
Change turnover % 11% Less Arrow 0% More Arrow 14%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.