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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Härnösands Schakt & Trädgårdsanläggningar, AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 222,219 Less Arrow 150,240 More Arrow 284,606
Financial expenses 17 Less Arrow 6 More Arrow 59
Earnings before taxes 36,500 More Arrow 51,112 More Arrow 67,306
EBITDA 36,439 More Arrow 53,579 More Arrow 73,825
Total assets 239,896 Less Arrow 197,489 More Arrow 226,837
Current assets 150,121 Less Arrow 136,699 More Arrow 164,927
Current liabilities 56,958 Less Arrow 30,274 More Arrow 68,056
Equity capital 167,859 Less Arrow 152,311 Less Arrow 143,645
- share capital 334 More Arrow 364 More Arrow 371
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 2,614 Less Arrow 1,789 More Arrow 2,996
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 451.5% Less Arrow 242.3%
Return on equity (ROE) 21.7% More Arrow 33.6% More Arrow 46.9%
Change turnover 84,149 Less Arrow -128,979 More Arrow 140,810
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.