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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Härnösandshus AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 115,912 Less Arrow 106,313 More Arrow 113,736
Financial expenses 8,383 Less Arrow 5,479 Less Arrow 4,354
Earnings before taxes 9,046 Less Arrow 7,421 More Arrow 8,638
EBITDA 33,156 Less Arrow 29,476 More Arrow 31,051
Total assets 696,547 Less Arrow 672,948 Less Arrow 672,070
Current assets 39,509 More Arrow 70,714 Less Arrow 47,427
Current liabilities 46,065 Less Arrow 45,792 Less Arrow 40,083
Equity capital 212,936 Less Arrow 203,144 More Arrow 212,974
- share capital 85,638 Less Arrow 85,200 More Arrow 92,709
Employees (average) 33 Equal arrow 33 Less Arrow 32

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 30.6% Less Arrow 30.2% More Arrow 31.7%
Turnover per employee 3,512 Less Arrow 3,222 More Arrow 3,554
Profit as a percentage of turnover 7.8% Less Arrow 7.0% More Arrow 7.6%
Return on assets (ROA) 2.5% Less Arrow 1.9% Equal arrow 1.9%
Current ratio 85.8% More Arrow 154.4% Less Arrow 118.3%
Return on equity (ROE) 4.2% Less Arrow 3.7% More Arrow 4.1%
Change turnover 9,051 Less Arrow 1,790 Less Arrow -14,137
Change turnover % 8% Less Arrow 2% Less Arrow -11%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 3% Equal arrow 3%

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.