TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Henriksbergs Verkstäder, AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
48,658
|
36,553
|
39,122 |
| Financial expenses |
13
|
70
|
73 |
| Earnings before taxes |
2,151
|
882
|
2,095 |
| EBITDA |
2,160
|
959
|
2,193 |
| Total assets |
12,473
|
10,621
|
8,162 |
| Current assets |
12,473
|
10,621
|
5,105 |
| Current liabilities |
8,900
|
8,274
|
6,053 |
| Equity capital |
3,573
|
2,347
|
2,109 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
23
|
22
|
23 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
28.6%
|
22.1%
|
25.8% |
| Turnover per employee |
2,116
|
1,662
|
1,701 |
| Profit as a percentage of turnover |
4.4%
|
2.4%
|
5.4% |
| Return on assets (ROA) |
17.3%
|
9.0%
|
26.6% |
| Current ratio |
140.1%
|
128.4%
|
84.3% |
| Return on equity (ROE) |
60.2%
|
37.6%
|
99.3% |
| Change turnover |
12,105
|
-2,569
|
11,652 |
| Change turnover % |
33%
|
-7%
|
42% |
| Chg. No. of employees |
1
|
-1
|
-1 |
| Chg. No. of employees % |
5%
|
-4%
|
-4% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.