TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hisingens Betonghåltagning AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
19,884
|
15,615
|
16,312 |
| Financial expenses |
3
|
114
|
182 |
| Earnings before taxes |
1,525
|
852
|
647 |
| EBITDA |
1,604
|
1,526
|
1,623 |
| Total assets |
5,565
|
4,539
|
6,982 |
| Current assets |
5,565
|
4,216
|
2,648 |
| Current liabilities |
4,165
|
3,357
|
4,267 |
| Equity capital |
1,263
|
966
|
771 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,808
|
1,562
|
2,039 |
| 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%
|
83.9% |
| Change turnover |
4,269
|
-697
|
11,297 |
| 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.