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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

AF Härnösand Byggreturer AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 79,354 More Arrow 84,014 More Arrow 102,219
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 9,428 Less Arrow 9,274 More Arrow 10,280
EBITDA 9,934 More Arrow 10,064 More Arrow 11,492
Total assets 33,023 More Arrow 40,092 Less Arrow 37,183
Current assets 24,797 More Arrow 34,245 Less Arrow 33,510
Current liabilities 24,235 More Arrow 30,407 Less Arrow 26,601
Equity capital 8,788 More Arrow 9,685 More Arrow 10,582
- share capital 269 Less Arrow 267 More Arrow 291
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 1,497 More Arrow 1,680 More Arrow 2,130
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 -5,093 Less Arrow -9,925 More Arrow 20,532
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.