TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HL.S Schaktentreprenad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,277
|
12,911
|
12,925 |
| Financial expenses |
444
|
240
|
181 |
| Earnings before taxes |
1,145
|
910
|
222 |
| EBITDA |
3,766
|
3,296
|
2,440 |
| Total assets |
17,743
|
16,045
|
15,004 |
| Current assets |
3,547
|
2,845
|
1,874 |
| Current liabilities |
2,798
|
2,640
|
2,633 |
| Equity capital |
8,423
|
7,601
|
6,939 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,586
|
1,435
|
1,436 |
| 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 |
1,366
|
-14
|
1,584 |
| 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.