TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
H.A. Bygg Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
269,128
|
278,514
|
224,656 |
| Financial expenses |
17
|
14
|
7 |
| Earnings before taxes |
28,310
|
30,055
|
11,686 |
| EBITDA |
27,682
|
30,062
|
10,822 |
| Total assets |
98,542
|
79,115
|
73,082 |
| Current assets |
82,438
|
71,621
|
67,519 |
| Current liabilities |
61,587
|
44,578
|
40,543 |
| Equity capital |
35,566
|
33,156
|
32,075 |
| - share capital |
223
|
222
|
241 |
| Employees (average) |
90
|
90
|
88 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.1%
|
41.9%
|
43.9% |
| Turnover per employee |
2,990
|
3,095
|
2,553 |
| Profit as a percentage of turnover |
10.5%
|
10.8%
|
5.2% |
| Return on assets (ROA) |
28.7%
|
38.0%
|
16.0% |
| Current ratio |
133.9%
|
160.7%
|
166.5% |
| Return on equity (ROE) |
79.6%
|
90.6%
|
36.4% |
| Change turnover |
-10,820
|
72,055
|
87,919 |
| Change turnover % |
-4%
|
35%
|
64% |
| Chg. No. of employees |
0
|
2
|
18 |
| Chg. No. of employees % |
0%
|
2%
|
26% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.