TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HB Bygg i Hälsingland AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
158,248
|
144,985
|
114,165 |
| Financial expenses |
9
|
3
|
21 |
| Earnings before taxes |
11,327
|
13,034
|
3,028 |
| EBITDA |
11,777
|
13,407
|
2,874 |
| Total assets |
55,183
|
62,950
|
45,052 |
| Current assets |
44,410
|
54,910
|
40,749 |
| Current liabilities |
28,240
|
36,510
|
29,525 |
| Equity capital |
24,721
|
24,350
|
14,097 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,165
|
2,788
|
2,195 |
| 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 |
13,263
|
30,820
|
-7,267 |
| 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.