TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Härnösandshus AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
121,603
|
115,912
|
106,313 |
| Financial expenses |
11,545
|
8,383
|
5,479 |
| Earnings before taxes |
8,603
|
9,046
|
7,421 |
| EBITDA |
37,403
|
33,156
|
29,476 |
| Total assets |
713,880
|
696,547
|
672,948 |
| Current assets |
35,209
|
39,509
|
70,714 |
| Current liabilities |
48,807
|
46,065
|
45,792 |
| Equity capital |
214,131
|
212,936
|
203,144 |
| - share capital |
82,806
|
85,638
|
85,200 |
| 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 |
3,577
|
3,512
|
3,222 |
| 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 |
9,526
|
9,051
|
1,790 |
| 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.