TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HB Bygg i Hälsingland AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
160,310
|
137,143
|
111,336 |
| Financial expenses |
9
|
3
|
20 |
| Earnings before taxes |
11,475
|
12,329
|
2,953 |
| EBITDA |
11,930
|
12,682
|
2,803 |
| Total assets |
55,902
|
59,545
|
43,936 |
| Current assets |
44,989
|
51,940
|
39,739 |
| Current liabilities |
28,608
|
34,535
|
28,793 |
| Equity capital |
25,043
|
23,033
|
13,748 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
50
|
52
|
52 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.8%
|
38.7%
|
31.3% |
| Turnover per employee |
3,206
|
2,637
|
2,141 |
| Profit as a percentage of turnover |
7.2%
|
9.0%
|
2.7% |
| Return on assets (ROA) |
20.5%
|
20.7%
|
6.8% |
| Current ratio |
157.3%
|
150.4%
|
138.0% |
| Return on equity (ROE) |
45.8%
|
53.5%
|
21.5% |
| Change turnover |
13,436
|
29,153
|
-7,087 |
| Change turnover % |
9%
|
27%
|
-6% |
| Chg. No. of employees |
-2
|
0
|
-3 |
| Chg. No. of employees % |
-4%
|
0%
|
-5% |
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.