TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
P-O Henrikssons Gräv AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
34,152
|
35,011
|
25,716 |
| Financial expenses |
1,713
|
1,057
|
447 |
| Earnings before taxes |
948
|
992
|
1,178 |
| EBITDA |
7,545
|
6,750
|
5,186 |
| Total assets |
33,527
|
37,250
|
24,021 |
| Current assets |
3,417
|
3,649
|
3,400 |
| Current liabilities |
9,654
|
11,125
|
7,724 |
| Equity capital |
6,484
|
6,004
|
4,945 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
16
|
13
|
11 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
19.3%
|
16.1%
|
20.6% |
| Turnover per employee |
2,134
|
2,693
|
2,338 |
| Profit as a percentage of turnover |
2.8%
|
2.8%
|
4.6% |
| Return on assets (ROA) |
7.9%
|
5.5%
|
6.8% |
| Current ratio |
35.4%
|
32.8%
|
44.0% |
| Return on equity (ROE) |
14.6%
|
16.5%
|
23.8% |
| Change turnover |
-859
|
9,295
|
4,218 |
| Change turnover % |
-2%
|
36%
|
20% |
| Chg. No. of employees |
3
|
2
|
1 |
| Chg. No. of employees % |
23%
|
18%
|
10% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.