TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Haglunds Bygg & Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
68,106
|
65,715
|
38,817 |
| Financial expenses |
95
|
162
|
26 |
| Earnings before taxes |
2,160
|
2,813
|
1,238 |
| EBITDA |
2,344
|
3,111
|
1,339 |
| Total assets |
17,654
|
18,502
|
12,552 |
| Current assets |
16,334
|
17,183
|
11,055 |
| Current liabilities |
13,404
|
14,217
|
9,128 |
| Equity capital |
3,741
|
3,736
|
2,768 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
36
|
32
|
29 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.2%
|
20.2%
|
22.1% |
| Turnover per employee |
1,892
|
2,054
|
1,339 |
| 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%
|
121.1% |
| Return on equity (ROE) |
57.7%
|
75.3%
|
44.7% |
| Change turnover |
2,053
|
30,042
|
7,639 |
| 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.