TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Häv och Gräv i Östergötland AB
Closing information (x1000 SEK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
281,874
|
188,152 | |
| Financial expenses |
855
|
940 | |
| Earnings before taxes |
30,406
|
20,965 | |
| EBITDA |
41,282
|
30,616 | |
| Total assets |
139,206
|
113,729 | |
| Current assets |
76,051
|
60,129 | |
| Current liabilities |
53,830
|
42,928 | |
| Equity capital |
54,260
|
36,229 | |
| - share capital |
100
|
100 | |
| Employees (average) |
96
|
82
|
73 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
39.0%
|
31.9% | |
| Turnover per employee |
3,437
|
2,577 | |
| Profit as a percentage of turnover |
10.8%
|
11.1% | |
| Return on assets (ROA) |
22.5%
|
19.3% | |
| Current ratio |
141.3%
|
140.1% | |
| Return on equity (ROE) |
56.0%
|
57.9% | |
| Change turnover |
93,722
|
11,008 | |
| Change turnover % |
-3%
|
50%
|
6% |
| Chg. No. of employees |
14
|
9
|
6 |
| Chg. No. of employees % |
17%
|
12%
|
9% |
Total value of public sale
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Total value of public sale |
0
|
0
|
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.