TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
N.H. Skogsentreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,180
|
10,394
|
8,309 |
| Financial expenses |
224
|
290
|
195 |
| Earnings before taxes |
434
|
327
|
1,155 |
| EBITDA |
1,919
|
1,737
|
2,398 |
| Total assets |
14,770
|
12,493
|
11,525 |
| Current assets |
3,751
|
3,406
|
3,605 |
| Current liabilities |
4,328
|
3,663
|
2,630 |
| Equity capital |
5,500
|
5,162
|
4,906 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
7
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.2%
|
41.3%
|
42.6% |
| Turnover per employee |
1,353
|
1,485
|
1,662 |
| Profit as a percentage of turnover |
3.6%
|
3.1%
|
13.9% |
| Return on assets (ROA) |
4.5%
|
4.9%
|
11.7% |
| Current ratio |
86.7%
|
93.0%
|
137.1% |
| Return on equity (ROE) |
7.9%
|
6.3%
|
23.5% |
| Change turnover |
1,786
|
2,085
|
499 |
| Change turnover % |
17%
|
25%
|
6% |
| Chg. No. of employees |
2
|
2
|
0 |
| Chg. No. of employees % |
29%
|
40%
|
0% |
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.