TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
H Å Jemts Gräv i Orsa AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
805
|
1,144
|
1,430 |
| Financial expenses |
3
|
7
|
2 |
| Earnings before taxes |
171
|
119
|
118 |
| EBITDA |
210
|
164
|
154 |
| Total assets |
892
|
760
|
793 |
| Current assets |
745
|
506
|
529 |
| Current liabilities |
226
|
234
|
279 |
| Equity capital |
636
|
484
|
432 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
6
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
71.3%
|
63.7%
|
54.5% |
| Turnover per employee |
134
|
143
|
159 |
| Profit as a percentage of turnover |
21.2%
|
10.4%
|
8.3% |
| Return on assets (ROA) |
19.5%
|
16.6%
|
15.1% |
| Current ratio |
329.6%
|
216.2%
|
189.6% |
| Return on equity (ROE) |
26.9%
|
24.6%
|
27.3% |
| Change turnover |
-382
|
-151
|
-20 |
| Change turnover % |
-32%
|
-12%
|
-1% |
| Chg. No. of employees |
-2
|
-1
|
0 |
| Chg. No. of employees % |
-25%
|
-11%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Total value of public sale |
0
|
0
|
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.