TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
H.A. Bygg Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
169,451
|
269,128
|
278,514 |
| Financial expenses |
156
|
17
|
14 |
| Earnings before taxes |
12,516
|
28,310
|
30,055 |
| EBITDA |
11,510
|
27,682
|
30,062 |
| Total assets |
58,425
|
98,542
|
79,115 |
| Current assets |
38,666
|
82,438
|
71,621 |
| Current liabilities |
31,169
|
61,587
|
44,578 |
| Equity capital |
25,912
|
35,566
|
33,156 |
| - share capital |
216
|
223
|
222 |
| Employees (average) |
86
|
90
|
90 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.4%
|
36.1%
|
41.9% |
| Turnover per employee |
1,970
|
2,990
|
3,095 |
| Profit as a percentage of turnover |
7.4%
|
10.5%
|
10.8% |
| Return on assets (ROA) |
21.7%
|
28.7%
|
38.0% |
| Current ratio |
124.1%
|
133.9%
|
160.7% |
| Return on equity (ROE) |
48.3%
|
79.6%
|
90.6% |
| Change turnover |
-90,775
|
-10,820
|
72,055 |
| Change turnover % |
-35%
|
-4%
|
35% |
| Chg. No. of employees |
-4
|
0
|
2 |
| Chg. No. of employees % |
-4%
|
0%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.