TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Härnösands Schakt & Trädgårdsanläggningar, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
37,019
|
41,611
|
29,883 |
| Financial expenses |
9
|
3
|
2 |
| Earnings before taxes |
3,517
|
6,163
|
4,908 |
| EBITDA |
4,297
|
6,919
|
4,900 |
| Total assets |
37,652
|
35,336
|
32,260 |
| Current assets |
23,102
|
21,125
|
20,188 |
| Current liabilities |
6,695
|
5,887
|
7,659 |
| Equity capital |
28,690
|
27,195
|
22,573 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
99
|
93
|
85 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
76.2%
|
77.0%
|
70.0% |
| Turnover per employee |
374
|
447
|
352 |
| Profit as a percentage of turnover |
9.5%
|
14.8%
|
16.4% |
| Return on assets (ROA) |
9.4%
|
17.4%
|
15.2% |
| Current ratio |
345.1%
|
358.8%
|
263.6% |
| Return on equity (ROE) |
12.3%
|
22.7%
|
21.7% |
| Change turnover |
-3,177
|
11,641
|
11,316 |
| Change turnover % |
-8%
|
39%
|
61% |
| Chg. No. of employees |
6
|
8
|
1 |
| Chg. No. of employees % |
6%
|
9%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.