TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HÖ Allbygg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
151,733
|
136,915
|
206,632 |
| Financial expenses |
0
|
0
|
30 |
| Earnings before taxes |
6,967
|
4,725
|
-3,175 |
| EBITDA |
7,126
|
4,786
|
-2,591 |
| Total assets |
40,658
|
42,753
|
37,857 |
| Current assets |
39,276
|
41,225
|
35,781 |
| Current liabilities |
26,697
|
31,861
|
31,404 |
| Equity capital |
13,692
|
10,466
|
6,247 |
| - share capital |
537
|
535
|
582 |
| Employees (average) |
74
|
77
|
81 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.7%
|
24.5%
|
16.5% |
| Turnover per employee |
2,050
|
1,778
|
2,551 |
| Profit as a percentage of turnover |
4.6%
|
3.5%
|
-1.5% |
| Return on assets (ROA) |
17.1%
|
11.1%
|
-8.3% |
| Current ratio |
147.1%
|
129.4%
|
113.9% |
| Return on equity (ROE) |
50.9%
|
45.1%
|
-50.8% |
| Change turnover |
14,113
|
-52,980
|
-22,259 |
| Change turnover % |
10%
|
-28%
|
-10% |
| Chg. No. of employees |
-3
|
-4
|
-36 |
| Chg. No. of employees % |
-4%
|
-5%
|
-31% |
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.