TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Härnösandshus AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
16,301
|
15,553
|
14,297 |
| Financial expenses |
1,548
|
1,125
|
737 |
| Earnings before taxes |
1,153
|
1,214
|
998 |
| EBITDA |
5,014
|
4,449
|
3,964 |
| Total assets |
95,694
|
93,460
|
90,495 |
| Current assets |
4,720
|
5,301
|
9,509 |
| Current liabilities |
6,543
|
6,181
|
6,158 |
| Equity capital |
28,704
|
28,571
|
27,318 |
| - share capital |
11,100
|
11,491
|
11,457 |
| Employees (average) |
34
|
33
|
33 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
30.0%
|
30.6%
|
30.2% |
| Turnover per employee |
479
|
471
|
433 |
| Profit as a percentage of turnover |
7.1%
|
7.8%
|
7.0% |
| Return on assets (ROA) |
2.8%
|
2.5%
|
1.9% |
| Current ratio |
72.1%
|
85.8%
|
154.4% |
| Return on equity (ROE) |
4.0%
|
4.2%
|
3.7% |
| Change turnover |
1,277
|
1,214
|
241 |
| Change turnover % |
8%
|
8%
|
2% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
3%
|
0%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.