TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Haglunds Bygg & Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
102,718
|
93,022
|
52,061 |
| Financial expenses |
143
|
230
|
35 |
| Earnings before taxes |
3,258
|
3,981
|
1,660 |
| EBITDA |
3,535
|
4,404
|
1,795 |
| Total assets |
26,627
|
26,190
|
16,835 |
| Current assets |
24,636
|
24,323
|
14,826 |
| Current liabilities |
20,216
|
20,124
|
12,242 |
| Equity capital |
5,643
|
5,289
|
3,713 |
| - share capital |
101
|
95
|
98 |
| 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 |
2,853
|
2,907
|
1,795 |
| 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 |
3,096
|
42,525
|
10,246 |
| 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.