TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stenentreprenader i Hessleholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,741
|
64,855
|
56,316 |
| Financial expenses |
5
|
44
|
62 |
| Earnings before taxes |
2,750
|
589
|
2,454 |
| EBITDA |
2,492
|
515
|
2,416 |
| Total assets |
24,507
|
24,131
|
25,030 |
| Current assets |
24,437
|
24,047
|
24,970 |
| Current liabilities |
4,510
|
5,392
|
6,799 |
| Equity capital |
18,432
|
16,818
|
16,295 |
| - share capital |
325
|
336
|
334 |
| 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 |
3,249
|
3,603
|
3,754 |
| Profit as a percentage of turnover |
5.6%
|
0.9%
|
4.4% |
| Return on assets (ROA) |
11.2%
|
2.6%
|
10.1% |
| Current ratio |
541.8%
|
446.0%
|
367.3% |
| Return on equity (ROE) |
14.9%
|
3.5%
|
15.1% |
| Change turnover |
-13,969
|
8,249
|
-18,337 |
| 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.