TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
H.A. Bygg Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
260,912
|
400,682
|
416,791 |
| Financial expenses |
240
|
26
|
21 |
| Earnings before taxes |
19,271
|
42,149
|
44,977 |
| EBITDA |
17,722
|
41,213
|
44,988 |
| Total assets |
89,959
|
146,711
|
118,395 |
| Current assets |
59,536
|
122,735
|
107,179 |
| Current liabilities |
47,993
|
91,692
|
66,710 |
| Equity capital |
39,898
|
52,951
|
49,617 |
| - share capital |
332
|
332
|
332 |
| 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 |
3,034
|
4,452
|
4,631 |
| 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 |
-139,770
|
-16,109
|
107,829 |
| 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.