TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hg:s Bygg & Vvs i Östersund AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
625
|
861
|
566 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
54
|
155
|
93 |
| EBITDA |
57
|
164
|
98 |
| Total assets |
313
|
384
|
274 |
| Current assets |
230
|
332
|
218 |
| Current liabilities |
40
|
128
|
113 |
| Equity capital |
263
|
242
|
155 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
84.0%
|
63.0%
|
56.6% |
| Turnover per employee |
312
|
430
|
283 |
| Profit as a percentage of turnover |
8.6%
|
18.0%
|
16.4% |
| Return on assets (ROA) |
17.3%
|
40.4%
|
33.9% |
| Current ratio |
575.0%
|
259.4%
|
192.9% |
| Return on equity (ROE) |
20.5%
|
64.0%
|
60.0% |
| Change turnover |
-239
|
341
|
16 |
| Change turnover % |
-28%
|
66%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.