Search
Advanced search

Company search

Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Härnösands Schakt & Trädgårdsanläggningar, AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 461,714 Less Arrow 332,547 Less Arrow 206,620
Financial expenses 38 Less Arrow 25 Less Arrow 8
Earnings before taxes 68,380 Less Arrow 54,622 More Arrow 70,292
EBITDA 76,771 Less Arrow 54,530 More Arrow 73,685
Total assets 392,091 Less Arrow 359,000 Less Arrow 271,600
Current assets 234,403 Less Arrow 224,654 Less Arrow 187,997
Current liabilities 65,326 More Arrow 85,237 Less Arrow 41,635
Equity capital 301,755 Less Arrow 251,198 Less Arrow 209,469
- share capital 500 Equal arrow 500 Equal arrow 500
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 4,965 Less Arrow 3,912 Less Arrow 2,460
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 129,167 Less Arrow 125,927 Less Arrow -177,381
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.