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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

AF Härnösand Byggreturer AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 119,683 Less Arrow 118,926 More Arrow 137,095
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 14,219 Less Arrow 13,127 More Arrow 13,788
EBITDA 14,983 Less Arrow 14,245 More Arrow 15,413
Total assets 49,806 More Arrow 56,752 Less Arrow 49,869
Current assets 37,399 More Arrow 48,475 Less Arrow 44,943
Current liabilities 36,551 More Arrow 43,042 Less Arrow 35,677
Equity capital 13,255 More Arrow 13,710 More Arrow 14,192
- share capital 405 Less Arrow 378 More Arrow 390
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 2,258 More Arrow 2,379 More Arrow 2,856
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 95.7% More Arrow 97.2%
Change turnover -7,682 Less Arrow -14,049 More Arrow 27,537
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.