TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Henkas Grus & Betong AB
Closing information (x1000 SEK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
27,066
|
30,491
|
26,311 |
| Financial expenses |
220
|
38
|
32 |
| Earnings before taxes |
-936
|
2,758
|
628 |
| EBITDA |
539
|
3,608
|
1,432 |
| Total assets |
17,106
|
13,375
|
11,178 |
| Current assets |
9,444
|
9,979
|
7,457 |
| Current liabilities |
5,834
|
4,128
|
4,103 |
| Equity capital |
7,632
|
8,360
|
6,160 |
| - share capital |
100
|
100
|
100 |
| 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 |
9,022
|
10,164
|
13,156 |
| 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%
|
241.7%
|
181.7% |
| Return on equity (ROE) |
-12.3%
|
33.0%
|
10.2% |
| Change turnover |
-3,425
|
4,180
|
3,858 |
| 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.