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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Härnösandshus AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 15,553 Less Arrow 14,297 More Arrow 15,295
Financial expenses 1,125 Less Arrow 737 Less Arrow 586
Earnings before taxes 1,214 Less Arrow 998 More Arrow 1,162
EBITDA 4,449 Less Arrow 3,964 More Arrow 4,176
Total assets 93,460 Less Arrow 90,495 Less Arrow 90,377
Current assets 5,301 More Arrow 9,509 Less Arrow 6,378
Current liabilities 6,181 Less Arrow 6,158 Less Arrow 5,390
Equity capital 28,571 Less Arrow 27,318 More Arrow 28,640
- share capital 11,491 Less Arrow 11,457 More Arrow 12,467
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 471 Less Arrow 433 More Arrow 478
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 1,214 Less Arrow 241 Less Arrow -1,901
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.