TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hisingens Betonghåltagning AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
13,054
|
9,861
|
11,362 |
| Financial expenses |
2
|
72
|
127 |
| Earnings before taxes |
1,001
|
538
|
451 |
| EBITDA |
1,053
|
964
|
1,131 |
| Total assets |
3,653
|
2,867
|
4,863 |
| Current assets |
3,653
|
2,663
|
1,845 |
| Current liabilities |
2,734
|
2,120
|
2,972 |
| Equity capital |
829
|
610
|
537 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
11
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
22.7%
|
21.3%
|
11.0% |
| Turnover per employee |
1,187
|
986
|
1,420 |
| Profit as a percentage of turnover |
7.7%
|
5.5%
|
4.0% |
| Return on assets (ROA) |
27.5%
|
21.3%
|
11.9% |
| Current ratio |
133.6%
|
125.6%
|
62.1% |
| Return on equity (ROE) |
120.7%
|
88.2%
|
84.0% |
| Change turnover |
2,803
|
-440
|
7,869 |
| Change turnover % |
27%
|
-4%
|
225% |
| Chg. No. of employees |
1
|
2
|
-1 |
| Chg. No. of employees % |
10%
|
25%
|
-11% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.