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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Härnösands Schakt & Trädgårdsanläggningar, AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 438,532 More Arrow 467,731 Less Arrow 314,560
Financial expenses 107 Less Arrow 38 Less Arrow 24
Earnings before taxes 41,664 More Arrow 69,271 Less Arrow 51,668
EBITDA 50,898 More Arrow 77,771 Less Arrow 51,581
Total assets 446,028 Less Arrow 397,201 Less Arrow 339,583
Current assets 273,671 Less Arrow 237,458 Less Arrow 212,503
Current liabilities 79,312 Less Arrow 66,177 More Arrow 80,627
Equity capital 339,860 Less Arrow 305,687 Less Arrow 237,611
- share capital 516 Less Arrow 507 Less Arrow 473
Employees (average) 99 Less Arrow 93 Less Arrow 85

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 76.2% More Arrow 77.0% Less Arrow 70.0%
Turnover per employee 4,430 More Arrow 5,029 Less Arrow 3,701
Profit as a percentage of turnover 9.5% More Arrow 14.8% More Arrow 16.4%
Return on assets (ROA) 9.4% More Arrow 17.4% Less Arrow 15.2%
Current ratio 345.1% More Arrow 358.8% Less Arrow 263.6%
Return on equity (ROE) 12.3% More Arrow 22.7% Less Arrow 21.7%
Change turnover -37,632 More Arrow 130,850 Less Arrow 119,116
Change turnover % -8% More Arrow 39% More Arrow 61%
Chg. No. of employees 6 More Arrow 8 Less Arrow 1
Chg. No. of employees % 6% More Arrow 9% Less Arrow 1%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.