TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stenentreprenader i Hessleholm AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
64,855
|
56,316
|
81,233 |
Financial expenses |
44
|
62
|
26 |
Earnings before taxes |
589
|
2,454
|
3,064 |
EBITDA |
515
|
2,416
|
2,698 |
Total assets |
24,131
|
25,030
|
28,664 |
Current assets |
24,047
|
24,970
|
28,566 |
Current liabilities |
5,392
|
6,799
|
10,753 |
Equity capital |
16,818
|
16,295
|
15,623 |
- share capital |
336
|
334
|
364 |
Employees (average) |
18
|
15
|
24 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
69.7%
|
65.1%
|
54.5% |
Turnover per employee |
3,603
|
3,754
|
3,385 |
Profit as a percentage of turnover |
0.9%
|
4.4%
|
3.8% |
Return on assets (ROA) |
2.6%
|
10.1%
|
10.8% |
Current ratio |
446.0%
|
367.3%
|
265.7% |
Return on equity (ROE) |
3.5%
|
15.1%
|
19.6% |
Change turnover |
8,249
|
-18,337
|
-5,219 |
Change turnover % |
15%
|
-25%
|
-6% |
Chg. No. of employees |
3
|
-9
|
-2 |
Chg. No. of employees % |
20%
|
-38%
|
-8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.