TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Henrik Sjöö-dala Bygg AB
Closing information (x1000 NOK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
24,582
|
21,298
|
26,763 |
Financial expenses |
42
|
54
|
49 |
Earnings before taxes |
571
|
1,713
|
325 |
EBITDA |
799
|
1,941
|
559 |
Total assets |
8,315
|
6,480
|
7,468 |
Current assets |
6,637
|
6,107
|
6,944 |
Current liabilities |
7,018
|
5,320
|
5,276 |
Equity capital |
1,296
|
1,161
|
993 |
- share capital |
99
|
97
|
101 |
Employees (average) |
20
|
14
|
10 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
15.6%
|
17.9%
|
13.3% |
Turnover per employee |
1,229
|
1,521
|
2,676 |
Profit as a percentage of turnover |
2.3%
|
8.0%
|
1.2% |
Return on assets (ROA) |
7.4%
|
27.3%
|
5.0% |
Current ratio |
94.6%
|
114.8%
|
131.6% |
Return on equity (ROE) |
44.1%
|
147.5%
|
32.7% |
Change turnover |
2,825
|
-4,500
|
3,185 |
Change turnover % |
13%
|
-17%
|
14% |
Chg. No. of employees |
6
|
4
|
-1 |
Chg. No. of employees % |
43%
|
40%
|
-9% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Total value of public sale |
0
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0
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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.