TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
H.A. Bygg Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
405,904
|
394,248
|
301,307 |
| Financial expenses |
26
|
20
|
9 |
| Earnings before taxes |
42,698
|
42,544
|
15,674 |
| EBITDA |
41,750
|
42,555
|
14,514 |
| Total assets |
148,623
|
111,991
|
98,017 |
| Current assets |
124,334
|
101,382
|
90,556 |
| Current liabilities |
92,887
|
63,102
|
54,375 |
| Equity capital |
53,641
|
46,933
|
43,019 |
| - share capital |
336
|
314
|
324 |
| 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 |
4,510
|
4,381
|
3,424 |
| 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 |
-16,319
|
101,997
|
117,916 |
| 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.