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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

AF Härnösand Byggreturer AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 10,647 More Arrow 11,298 More Arrow 13,746
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,265 Less Arrow 1,247 More Arrow 1,382
EBITDA 1,333 More Arrow 1,353 More Arrow 1,545
Total assets 4,431 More Arrow 5,391 Less Arrow 5,000
Current assets 3,327 More Arrow 4,605 Less Arrow 4,506
Current liabilities 3,252 More Arrow 4,089 Less Arrow 3,577
Equity capital 1,179 More Arrow 1,302 More Arrow 1,423
- share capital 36 Equal arrow 36 More Arrow 39
Employees (average) 53 Less Arrow 50 Less Arrow 48

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.6% Less Arrow 24.2% More Arrow 28.5%
Turnover per employee 201 More Arrow 226 More Arrow 286
Profit as a percentage of turnover 11.9% Less Arrow 11.0% Less Arrow 10.1%
Return on assets (ROA) 28.5% Less Arrow 23.1% More Arrow 27.6%
Current ratio 102.3% More Arrow 112.6% More Arrow 126.0%
Return on equity (ROE) 107.3% Less Arrow 95.8% More Arrow 97.1%
Change turnover -683 Less Arrow -1,335 More Arrow 2,761
Change turnover % -6% Less Arrow -11% More Arrow 25%
Chg. No. of employees 3 Less Arrow 2 Equal arrow 2
Chg. No. of employees % 6% Less Arrow 4% Equal arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.