TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Handelsgruppen Bygg & Järn i Mellansverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,200
|
27,561
|
27,991 |
| Financial expenses |
140
|
27
|
12 |
| Earnings before taxes |
155
|
1,858
|
3,438 |
| EBITDA |
601
|
2,047
|
3,667 |
| Total assets |
13,165
|
14,764
|
15,262 |
| Current assets |
10,977
|
11,792
|
12,120 |
| Current liabilities |
3,631
|
4,575
|
3,726 |
| Equity capital |
9,470
|
10,069
|
11,401 |
| - share capital |
901
|
899
|
978 |
| Employees (average) |
73
|
65
|
66 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.9%
|
68.2%
|
74.7% |
| Turnover per employee |
318
|
424
|
424 |
| Profit as a percentage of turnover |
0.7%
|
6.7%
|
12.3% |
| Return on assets (ROA) |
2.2%
|
12.8%
|
22.6% |
| Current ratio |
302.3%
|
257.7%
|
325.3% |
| Return on equity (ROE) |
1.6%
|
18.5%
|
30.2% |
| Change turnover |
-4,441
|
1,837
|
6,527 |
| Change turnover % |
-16%
|
7%
|
30% |
| Chg. No. of employees |
8
|
-1
|
11 |
| Chg. No. of employees % |
12%
|
-2%
|
20% |
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.