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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Härnösandshus AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 172,571 Less Arrow 159,096 Less Arrow 156,417
Financial expenses 12,481 Less Arrow 8,199 Less Arrow 5,988
Earnings before taxes 13,468 Less Arrow 11,106 More Arrow 11,880
EBITDA 49,363 Less Arrow 44,110 Less Arrow 42,704
Total assets 1,037,031 Less Arrow 1,007,056 Less Arrow 924,276
Current assets 58,822 More Arrow 105,823 Less Arrow 65,225
Current liabilities 68,583 Less Arrow 68,527 Less Arrow 55,125
Equity capital 317,023 Less Arrow 304,001 Less Arrow 292,896
- share capital 127,500 Equal arrow 127,500 Equal arrow 127,500
Employees (average) 33 Equal arrow 33 Less Arrow 32

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 30.6% Less Arrow 30.2% More Arrow 31.7%
Turnover per employee 5,229 Less Arrow 4,821 More Arrow 4,888
Profit as a percentage of turnover 7.8% Less Arrow 7.0% More Arrow 7.6%
Return on assets (ROA) 2.5% Less Arrow 1.9% Equal arrow 1.9%
Current ratio 85.8% More Arrow 154.4% Less Arrow 118.3%
Return on equity (ROE) 4.2% Less Arrow 3.7% More Arrow 4.1%
Change turnover 13,475 Less Arrow 2,679 Less Arrow -19,442
Change turnover % 8% Less Arrow 2% Less Arrow -11%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 3% Equal arrow 3%

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.