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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Härnösands Schakt & Trädgårdsanläggningar, AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 276,165 More Arrow 310,122 Less Arrow 222,219
Financial expenses 68 Less Arrow 26 Less Arrow 17
Earnings before taxes 26,238 More Arrow 45,929 Less Arrow 36,500
EBITDA 32,053 More Arrow 51,565 Less Arrow 36,439
Total assets 280,885 Less Arrow 263,358 Less Arrow 239,896
Current assets 172,344 Less Arrow 157,443 Less Arrow 150,121
Current liabilities 49,947 Less Arrow 43,878 More Arrow 56,958
Equity capital 214,026 Less Arrow 202,681 Less Arrow 167,859
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 99 Less Arrow 93 Less Arrow 85

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 76.2% More Arrow 77.0% Less Arrow 70.0%
Turnover per employee 2,790 More Arrow 3,335 Less Arrow 2,614
Profit as a percentage of turnover 9.5% More Arrow 14.8% More Arrow 16.4%
Return on assets (ROA) 9.4% More Arrow 17.4% Less Arrow 15.2%
Current ratio 345.1% More Arrow 358.8% Less Arrow 263.6%
Return on equity (ROE) 12.3% More Arrow 22.7% Less Arrow 21.7%
Change turnover -23,699 More Arrow 86,758 Less Arrow 84,149
Change turnover % -8% More Arrow 39% More Arrow 61%
Chg. No. of employees 6 More Arrow 8 Less Arrow 1
Chg. No. of employees % 6% More Arrow 9% Less Arrow 1%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.