TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Henriksson Bygg I Väröbacka AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,616
|
11,954
|
12,276 |
| Financial expenses |
3
|
1
|
0 |
| Earnings before taxes |
556
|
705
|
553 |
| EBITDA |
593
|
747
|
584 |
| Total assets |
4,709
|
3,427
|
3,387 |
| Current assets |
4,640
|
3,332
|
3,303 |
| Current liabilities |
3,008
|
1,976
|
2,343 |
| Equity capital |
1,535
|
1,311
|
936 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.6%
|
38.3%
|
27.6% |
| Turnover per employee |
2,103
|
1,992
|
2,046 |
| Profit as a percentage of turnover |
4.4%
|
5.9%
|
4.5% |
| Return on assets (ROA) |
11.9%
|
20.6%
|
16.3% |
| Current ratio |
154.3%
|
168.6%
|
141.0% |
| Return on equity (ROE) |
36.2%
|
53.8%
|
59.1% |
| Change turnover |
662
|
-322
|
4,002 |
| Change turnover % |
6%
|
-3%
|
48% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.