TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stenentreprenader i Hessleholm AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
97,815
|
79,718
|
108,949 |
Financial expenses |
67
|
88
|
35 |
Earnings before taxes |
888
|
3,474
|
4,110 |
EBITDA |
776
|
3,420
|
3,618 |
Total assets |
36,394
|
35,431
|
38,444 |
Current assets |
36,269
|
35,346
|
38,313 |
Current liabilities |
8,133
|
9,625
|
14,422 |
Equity capital |
25,365
|
23,066
|
20,954 |
- share capital |
507
|
473
|
488 |
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 |
5,434
|
5,315
|
4,540 |
Profit as a percentage of turnover |
0.9%
|
4.4%
|
3.8% |
Return on assets (ROA) |
2.6%
|
10.1%
|
10.8% |
Current ratio |
445.9%
|
367.2%
|
265.7% |
Return on equity (ROE) |
3.5%
|
15.1%
|
19.6% |
Change turnover |
12,441
|
-25,957
|
-6,999 |
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.