TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Haglunds Bygg & Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,138
|
8,837
|
5,220 |
| Financial expenses |
13
|
22
|
4 |
| Earnings before taxes |
290
|
378
|
166 |
| EBITDA |
315
|
418
|
180 |
| Total assets |
2,369
|
2,488
|
1,688 |
| Current assets |
2,192
|
2,311
|
1,487 |
| Current liabilities |
1,798
|
1,912
|
1,227 |
| Equity capital |
502
|
502
|
372 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
36
|
32
|
29 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.2%
|
20.2%
|
22.0% |
| Turnover per employee |
254
|
276
|
180 |
| Profit as a percentage of turnover |
3.2%
|
4.3%
|
3.2% |
| Return on assets (ROA) |
12.8%
|
16.1%
|
10.1% |
| Current ratio |
121.9%
|
120.9%
|
121.2% |
| Return on equity (ROE) |
57.8%
|
75.3%
|
44.6% |
| Change turnover |
275
|
4,040
|
1,027 |
| Change turnover % |
3%
|
84%
|
25% |
| Chg. No. of employees |
4
|
3
|
4 |
| Chg. No. of employees % |
13%
|
10%
|
16% |
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.