TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Henrikssons Bygg i Kalix AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,836
|
28,116
|
32,650 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
26
|
160
|
3,826 |
| EBITDA |
24
|
-92
|
3,349 |
| Total assets |
18,019
|
17,855
|
20,456 |
| Current assets |
15,209
|
16,345
|
18,865 |
| Current liabilities |
5,477
|
5,270
|
7,979 |
| Equity capital |
12,105
|
12,149
|
11,997 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.2%
|
68.0%
|
58.6% |
| Turnover per employee |
2,153
|
2,008
|
2,512 |
| Profit as a percentage of turnover |
0.1%
|
0.6%
|
11.7% |
| Return on assets (ROA) |
0.1%
|
0.9%
|
18.7% |
| Current ratio |
277.7%
|
310.2%
|
236.4% |
| Return on equity (ROE) |
0.2%
|
1.3%
|
31.9% |
| Change turnover |
-2,280
|
-4,534
|
4,490 |
| Change turnover % |
-8%
|
-14%
|
16% |
| Chg. No. of employees |
-2
|
1
|
-1 |
| Chg. No. of employees % |
-14%
|
8%
|
-7% |
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.