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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Härnösands Schakt & Trädgårdsanläggningar, AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 314,560 Less Arrow 201,500 More Arrow 402,280
Financial expenses 24 Less Arrow 8 More Arrow 84
Earnings before taxes 51,668 More Arrow 68,550 More Arrow 95,135
EBITDA 51,581 More Arrow 71,859 More Arrow 104,348
Total assets 339,583 Less Arrow 264,870 More Arrow 320,625
Current assets 212,503 Less Arrow 183,339 More Arrow 233,118
Current liabilities 80,627 Less Arrow 40,603 More Arrow 96,195
Equity capital 237,611 Less Arrow 204,279 Less Arrow 203,037
- share capital 473 More Arrow 488 More Arrow 524
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 3,701 Less Arrow 2,399 More Arrow 4,235
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 119,116 Less Arrow -172,986 More Arrow 199,030
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.