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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Henrikssons Bygg i Kalix AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,116 More Arrow 32,650 Less Arrow 28,160
Financial expenses 2 Less Arrow 1 More Arrow 7
Earnings before taxes 160 More Arrow 3,826 Less Arrow 640
EBITDA -92 More Arrow 3,349 Less Arrow 781
Total assets 17,855 More Arrow 20,456 Less Arrow 15,900
Current assets 16,345 More Arrow 18,865 Less Arrow 12,864
Current liabilities 5,270 More Arrow 7,979 Less Arrow 5,582
Equity capital 12,149 Less Arrow 11,997 Less Arrow 8,743
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 14 Less Arrow 13 More Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.0% Less Arrow 58.6% Less Arrow 55.0%
Turnover per employee 2,008 More Arrow 2,512 Less Arrow 2,011
Profit as a percentage of turnover 0.6% More Arrow 11.7% Less Arrow 2.3%
Return on assets (ROA) 0.9% More Arrow 18.7% Less Arrow 4.1%
Current ratio 310.2% Less Arrow 236.4% Less Arrow 230.5%
Return on equity (ROE) 1.3% More Arrow 31.9% Less Arrow 7.3%
Change turnover -4,534 More Arrow 4,490 Less Arrow 960
Change turnover % -14% More Arrow 16% Less Arrow 4%
Chg. No. of employees 1 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 8% Less Arrow -7% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.