Search
Advanced search

Company search

Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Härnösands Schakt & Trädgårdsanläggningar, AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 332,547 Less Arrow 206,620 More Arrow 384,001
Financial expenses 25 Less Arrow 8 More Arrow 80
Earnings before taxes 54,622 More Arrow 70,292 More Arrow 90,812
EBITDA 54,530 More Arrow 73,685 More Arrow 99,607
Total assets 359,000 Less Arrow 271,600 More Arrow 306,056
Current assets 224,654 Less Arrow 187,997 More Arrow 222,525
Current liabilities 85,237 Less Arrow 41,635 More Arrow 91,824
Equity capital 251,198 Less Arrow 209,469 Less Arrow 193,811
- share capital 500 Equal arrow 500 Equal arrow 500
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 3,912 Less Arrow 2,460 More Arrow 4,042
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 125,927 Less Arrow -177,381 More Arrow 189,986
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.