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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Härnösands Schakt & Trädgårdsanläggningar, AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 425,224 More Arrow 461,714 Less Arrow 332,547
Financial expenses 104 Less Arrow 38 Less Arrow 25
Earnings before taxes 40,400 More Arrow 68,380 Less Arrow 54,622
EBITDA 49,353 More Arrow 76,771 Less Arrow 54,530
Total assets 432,492 Less Arrow 392,091 Less Arrow 359,000
Current assets 265,366 Less Arrow 234,403 Less Arrow 224,654
Current liabilities 76,905 Less Arrow 65,326 More Arrow 85,237
Equity capital 329,546 Less Arrow 301,755 Less Arrow 251,198
- share capital 500 Equal arrow 500 Equal arrow 500
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 4,295 More Arrow 4,965 Less Arrow 3,912
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 -36,490 More Arrow 129,167 Less Arrow 125,927
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.