TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Stenentreprenader i Hessleholm AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,534
|
8,702
|
7,573 |
| Financial expenses |
1
|
6
|
8 |
| Earnings before taxes |
369
|
79
|
330 |
| EBITDA |
334
|
69
|
325 |
| Total assets |
3,285
|
3,238
|
3,366 |
| Current assets |
3,276
|
3,227
|
3,358 |
| Current liabilities |
605
|
724
|
914 |
| Equity capital |
2,471
|
2,257
|
2,191 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
15
|
18
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.2%
|
69.7%
|
65.1% |
| Turnover per employee |
436
|
483
|
505 |
| Profit as a percentage of turnover |
5.6%
|
0.9%
|
4.4% |
| Return on assets (ROA) |
11.3%
|
2.6%
|
10.0% |
| Current ratio |
541.5%
|
445.7%
|
367.4% |
| Return on equity (ROE) |
14.9%
|
3.5%
|
15.1% |
| Change turnover |
-1,872
|
1,107
|
-2,466 |
| Change turnover % |
-22%
|
15%
|
-25% |
| Chg. No. of employees |
-3
|
3
|
-9 |
| Chg. No. of employees % |
-17%
|
20%
|
-38% |
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.