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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hallands gräv & Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 21,781 More Arrow 26,053 More Arrow 28,556
Financial expenses 7 Less Arrow 0 More Arrow 45
Earnings before taxes 625 More Arrow 2,142 More Arrow 4,959
EBITDA 2,623 More Arrow 3,988 More Arrow 6,789
Total assets 23,051 Less Arrow 21,920 Less Arrow 20,248
Current assets 8,997 More Arrow 10,091 Less Arrow 6,999
Current liabilities 6,731 Less Arrow 2,960 More Arrow 3,067
Equity capital 14,132 More Arrow 16,699 Less Arrow 15,017
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 14 Equal arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.3% More Arrow 76.2% Less Arrow 74.2%
Turnover per employee 1,556 More Arrow 1,861 More Arrow 2,040
Profit as a percentage of turnover 2.9% More Arrow 8.2% More Arrow 17.4%
Return on assets (ROA) 2.7% More Arrow 9.8% More Arrow 24.7%
Current ratio 133.7% More Arrow 340.9% Less Arrow 228.2%
Return on equity (ROE) 4.4% More Arrow 12.8% More Arrow 33.0%
Change turnover -4,272 More Arrow -2,503 More Arrow 6,457
Change turnover % -16% More Arrow -9% More Arrow 29%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.