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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Härnösands Schakt & Trädgårdsanläggningar, AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 29,883 Less Arrow 20,204 More Arrow 38,257
Financial expenses 2 Less Arrow 1 More Arrow 8
Earnings before taxes 4,908 More Arrow 6,873 More Arrow 9,047
EBITDA 4,900 More Arrow 7,205 More Arrow 9,923
Total assets 32,260 Less Arrow 26,557 More Arrow 30,491
Current assets 20,188 Less Arrow 18,383 More Arrow 22,169
Current liabilities 7,659 Less Arrow 4,071 More Arrow 9,148
Equity capital 22,573 Less Arrow 20,482 Less Arrow 19,309
- share capital 45 More Arrow 49 More Arrow 50
Employees (average) 85 Less Arrow 84 More Arrow 95

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 70.0% More Arrow 77.1% Less Arrow 63.3%
Turnover per employee 352 Less Arrow 241 More Arrow 403
Profit as a percentage of turnover 16.4% More Arrow 34.0% Less Arrow 23.6%
Return on assets (ROA) 15.2% More Arrow 25.9% More Arrow 29.7%
Current ratio 263.6% More Arrow 451.6% Less Arrow 242.3%
Return on equity (ROE) 21.7% More Arrow 33.6% More Arrow 46.9%
Change turnover 11,316 Less Arrow -17,345 More Arrow 18,928
Change turnover % 61% Less Arrow -46% More Arrow 98%
Chg. No. of employees 1 Less Arrow -11 More Arrow 5
Chg. No. of employees % 1% Less Arrow -12% More Arrow 6%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.