TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Henkas Grus & Betong AB
Closing information (x1000 DKK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
17,859
|
19,784
|
17,921 |
| Financial expenses |
145
|
25
|
22 |
| Earnings before taxes |
-618
|
1,789
|
428 |
| EBITDA |
356
|
2,341
|
975 |
| Total assets |
11,287
|
8,678
|
7,614 |
| Current assets |
6,231
|
6,475
|
5,079 |
| Current liabilities |
3,849
|
2,678
|
2,795 |
| Equity capital |
5,036
|
5,424
|
4,196 |
| - share capital |
66
|
65
|
68 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
44.6%
|
62.5%
|
55.1% |
| Turnover per employee |
5,953
|
6,595
|
8,960 |
| Profit as a percentage of turnover |
-3.5%
|
9.0%
|
2.4% |
| Return on assets (ROA) |
-4.2%
|
20.9%
|
5.9% |
| Current ratio |
161.9%
|
241.8%
|
181.7% |
| Return on equity (ROE) |
-12.3%
|
33.0%
|
10.2% |
| Change turnover |
-2,260
|
2,712
|
2,628 |
| Change turnover % |
-11%
|
16%
|
17% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
50%
|
100% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.