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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hallands gräv & Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,053 More Arrow 28,556 Less Arrow 22,099
Financial expenses 0 More Arrow 45 Less Arrow 26
Earnings before taxes 2,142 More Arrow 4,959 Less Arrow 1,168
EBITDA 3,988 More Arrow 6,789 Less Arrow 2,538
Total assets 21,920 Less Arrow 20,248 Less Arrow 17,375
Current assets 10,091 Less Arrow 6,999 Less Arrow 5,166
Current liabilities 2,960 More Arrow 3,067 More Arrow 3,877
Equity capital 16,699 Less Arrow 15,017 Less Arrow 10,935
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 14 Equal arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.2% Less Arrow 74.2% Less Arrow 62.9%
Turnover per employee 1,861 More Arrow 2,040 Less Arrow 1,700
Profit as a percentage of turnover 8.2% More Arrow 17.4% Less Arrow 5.3%
Return on assets (ROA) 9.8% More Arrow 24.7% Less Arrow 6.9%
Current ratio 340.9% Less Arrow 228.2% Less Arrow 133.2%
Return on equity (ROE) 12.8% More Arrow 33.0% Less Arrow 10.7%
Change turnover -2,503 More Arrow 6,457 Less Arrow -462
Change turnover % -9% More Arrow 29% Less Arrow -2%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 8% Less 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.