TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Härnösands Schakt & Trädgårdsanläggningar, AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
41,611
|
29,883
|
20,204 |
| Financial expenses |
3
|
2
|
1 |
| Earnings before taxes |
6,163
|
4,908
|
6,873 |
| EBITDA |
6,919
|
4,900
|
7,205 |
| Total assets |
35,336
|
32,260
|
26,557 |
| Current assets |
21,125
|
20,188
|
18,383 |
| Current liabilities |
5,887
|
7,659
|
4,071 |
| Equity capital |
27,195
|
22,573
|
20,482 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
93
|
85
|
84 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
77.0%
|
70.0%
|
77.1% |
| Turnover per employee |
447
|
352
|
241 |
| Profit as a percentage of turnover |
14.8%
|
16.4%
|
34.0% |
| Return on assets (ROA) |
17.4%
|
15.2%
|
25.9% |
| Current ratio |
358.8%
|
263.6%
|
451.6% |
| Return on equity (ROE) |
22.7%
|
21.7%
|
33.6% |
| Change turnover |
11,641
|
11,316
|
-17,345 |
| Change turnover % |
39%
|
61%
|
-46% |
| Chg. No. of employees |
8
|
1
|
-11 |
| Chg. No. of employees % |
9%
|
1%
|
-12% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.