TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HL.S Schaktentreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,320
|
14,463
|
12,213 |
| Financial expenses |
571
|
450
|
227 |
| Earnings before taxes |
414
|
1,160
|
861 |
| EBITDA |
3,630
|
3,815
|
3,118 |
| Total assets |
19,906
|
17,974
|
15,177 |
| Current assets |
3,890
|
3,593
|
2,691 |
| Current liabilities |
3,234
|
2,834
|
2,497 |
| Equity capital |
8,874
|
8,533
|
7,190 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,591
|
1,607
|
1,357 |
| Profit as a percentage of turnover |
2.9%
|
8.0%
|
7.0% |
| Return on assets (ROA) |
4.9%
|
9.0%
|
7.2% |
| Current ratio |
120.3%
|
126.8%
|
107.8% |
| Return on equity (ROE) |
4.7%
|
13.6%
|
12.0% |
| Change turnover |
-404
|
1,384
|
-13 |
| 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.