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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Häv och Gräv i Östergötland AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 193,355 Less Arrow 179,789 More Arrow 203,434
Financial expenses 703 More Arrow 855 Less Arrow 617
Earnings before taxes 0 More Arrow 14,814 More Arrow 21,945
EBITDA 7,648 More Arrow 23,318 More Arrow 29,794
Total assets 98,457 Less Arrow 92,153 More Arrow 100,468
Current assets 53,116 Less Arrow 51,934 More Arrow 54,887
Current liabilities 30,039 More Arrow 32,102 More Arrow 38,850
Equity capital 57,527 Less Arrow 43,401 Less Arrow 39,160
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 97 Less Arrow 96 Less Arrow 82

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 58.4% Less Arrow 47.1% Less Arrow 39.0%
Turnover per employee 1,993 Less Arrow 1,873 More Arrow 2,481
Profit as a percentage of turnover 0% More Arrow 8.2% More Arrow 10.8%
Return on assets (ROA) 0.7% More Arrow 17.0% More Arrow 22.5%
Current ratio 176.8% Less Arrow 161.8% Less Arrow 141.3%
Return on equity (ROE) 0% More Arrow 34.1% More Arrow 56.0%
Change turnover 20,034 Less Arrow -5,759 More Arrow 67,641
Change turnover % 12% Less Arrow -3% More Arrow 50%
Chg. No. of employees 1 More Arrow 14 Less Arrow 9
Chg. No. of employees % 1% More Arrow 17% Less Arrow 12%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.