TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HL.S Schaktentreprenad AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,463
|
12,213
|
12,605 |
| Financial expenses |
450
|
227
|
177 |
| Earnings before taxes |
1,160
|
861
|
216 |
| EBITDA |
3,815
|
3,118
|
2,380 |
| Total assets |
17,974
|
15,177
|
14,632 |
| Current assets |
3,593
|
2,691
|
1,828 |
| Current liabilities |
2,834
|
2,497
|
2,568 |
| Equity capital |
8,533
|
7,190
|
6,767 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.5%
|
47.4%
|
46.2% |
| Turnover per employee |
1,607
|
1,357
|
1,401 |
| Profit as a percentage of turnover |
8.0%
|
7.0%
|
1.7% |
| Return on assets (ROA) |
9.0%
|
7.2%
|
2.7% |
| Current ratio |
126.8%
|
107.8%
|
71.2% |
| Return on equity (ROE) |
13.6%
|
12.0%
|
3.2% |
| Change turnover |
1,384
|
-13
|
1,545 |
| 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.