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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Härnösands Schakt & Trädgårdsanläggningar, AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 310,122 Less Arrow 222,219 Less Arrow 150,240
Financial expenses 26 Less Arrow 17 Less Arrow 6
Earnings before taxes 45,929 Less Arrow 36,500 More Arrow 51,112
EBITDA 51,565 Less Arrow 36,439 More Arrow 53,579
Total assets 263,358 Less Arrow 239,896 Less Arrow 197,489
Current assets 157,443 Less Arrow 150,121 Less Arrow 136,699
Current liabilities 43,878 More Arrow 56,958 Less Arrow 30,274
Equity capital 202,681 Less Arrow 167,859 Less Arrow 152,311
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 93 Less Arrow 85 Less Arrow 84

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 77.0% Less Arrow 70.0% More Arrow 77.1%
Turnover per employee 3,335 Less Arrow 2,614 Less Arrow 1,789
Profit as a percentage of turnover 14.8% More Arrow 16.4% More Arrow 34.0%
Return on assets (ROA) 17.4% Less Arrow 15.2% More Arrow 25.9%
Current ratio 358.8% Less Arrow 263.6% More Arrow 451.5%
Return on equity (ROE) 22.7% Less Arrow 21.7% More Arrow 33.6%
Change turnover 86,758 Less Arrow 84,149 Less Arrow -128,979
Change turnover % 39% More Arrow 61% Less Arrow -46%
Chg. No. of employees 8 Less Arrow 1 Less Arrow -11
Chg. No. of employees % 9% Less Arrow 1% Less Arrow -12%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.