TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Haglunds Bygg & Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
101,397
|
98,341
|
53,384 |
| Financial expenses |
141
|
243
|
36 |
| Earnings before taxes |
3,216
|
4,209
|
1,702 |
| EBITDA |
3,490
|
4,656
|
1,841 |
| Total assets |
26,284
|
27,688
|
17,263 |
| Current assets |
24,319
|
25,714
|
15,203 |
| Current liabilities |
19,956
|
21,275
|
12,553 |
| Equity capital |
5,570
|
5,591
|
3,807 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,817
|
3,073
|
1,841 |
| 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 |
3,056
|
44,957
|
10,506 |
| 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.