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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Härnösands Schakt & Trädgårdsanläggningar, AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 37,019 More Arrow 41,611 Less Arrow 29,883
Financial expenses 9 Less Arrow 3 Less Arrow 2
Earnings before taxes 3,517 More Arrow 6,163 Less Arrow 4,908
EBITDA 4,297 More Arrow 6,919 Less Arrow 4,900
Total assets 37,652 Less Arrow 35,336 Less Arrow 32,260
Current assets 23,102 Less Arrow 21,125 Less Arrow 20,188
Current liabilities 6,695 Less Arrow 5,887 More Arrow 7,659
Equity capital 28,690 Less Arrow 27,195 Less Arrow 22,573
- share capital 44 More Arrow 45 Equal arrow 45
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 374 More Arrow 447 Less Arrow 352
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 -3,177 More Arrow 11,641 Less Arrow 11,316
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.