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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Handelsgruppen Bygg & Järn i Mellansverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 172,909 More Arrow 204,950 More Arrow 208,150
Financial expenses 1,045 Less Arrow 200 Less Arrow 92
Earnings before taxes 1,155 More Arrow 13,813 More Arrow 25,564
EBITDA 4,480 More Arrow 15,222 More Arrow 27,265
Total assets 98,120 More Arrow 109,793 More Arrow 113,491
Current assets 81,813 More Arrow 87,689 More Arrow 90,130
Current liabilities 27,060 More Arrow 34,018 Less Arrow 27,709
Equity capital 70,580 More Arrow 74,880 More Arrow 84,784
- share capital 6,717 Less Arrow 6,682 More Arrow 7,271
Employees (average) 73 Less Arrow 65 More Arrow 66

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.9% Less Arrow 68.2% More Arrow 74.7%
Turnover per employee 2,369 More Arrow 3,153 More Arrow 3,154
Profit as a percentage of turnover 0.7% More Arrow 6.7% More Arrow 12.3%
Return on assets (ROA) 2.2% More Arrow 12.8% More Arrow 22.6%
Current ratio 302.3% Less Arrow 257.8% More Arrow 325.3%
Return on equity (ROE) 1.6% More Arrow 18.4% More Arrow 30.2%
Change turnover -33,097 More Arrow 13,661 More Arrow 48,540
Change turnover % -16% More Arrow 7% More Arrow 30%
Chg. No. of employees 8 Less Arrow -1 More Arrow 11
Chg. No. of employees % 12% Less Arrow -2% More Arrow 20%

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.