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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Härnösands Schakt & Trädgårdsanläggningar, AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 467,731 Less Arrow 314,560 Less Arrow 201,500
Financial expenses 38 Less Arrow 24 Less Arrow 8
Earnings before taxes 69,271 Less Arrow 51,668 More Arrow 68,550
EBITDA 77,771 Less Arrow 51,581 More Arrow 71,859
Total assets 397,201 Less Arrow 339,583 Less Arrow 264,870
Current assets 237,458 Less Arrow 212,503 Less Arrow 183,339
Current liabilities 66,177 More Arrow 80,627 Less Arrow 40,603
Equity capital 305,687 Less Arrow 237,611 Less Arrow 204,279
- share capital 507 Less Arrow 473 More Arrow 488
Employees (average) 93 Less Arrow 85 Less Arrow 84

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 77.0% Less Arrow 70.0% More Arrow 77.1%
Turnover per employee 5,029 Less Arrow 3,701 Less Arrow 2,399
Profit as a percentage of turnover 14.8% More Arrow 16.4% More Arrow 34.0%
Return on assets (ROA) 17.4% Less Arrow 15.2% More Arrow 25.9%
Current ratio 358.8% Less Arrow 263.6% More Arrow 451.5%
Return on equity (ROE) 22.7% Less Arrow 21.7% More Arrow 33.6%
Change turnover 130,850 Less Arrow 119,116 Less Arrow -172,986
Change turnover % 39% More Arrow 61% Less Arrow -46%
Chg. No. of employees 8 Less Arrow 1 Less Arrow -11
Chg. No. of employees % 9% Less Arrow 1% Less Arrow -12%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.