TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Härnösandshus AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
174,820
|
150,491
|
152,541 |
| Financial expenses |
12,644
|
7,756
|
5,840 |
| Earnings before taxes |
13,644
|
10,505
|
11,586 |
| EBITDA |
50,006
|
41,724
|
41,646 |
| Total assets |
1,050,545
|
952,587
|
901,374 |
| Current assets |
59,589
|
100,099
|
63,609 |
| Current liabilities |
69,477
|
64,821
|
53,759 |
| Equity capital |
321,154
|
287,558
|
285,639 |
| - share capital |
129,162
|
120,604
|
124,341 |
| Employees (average) |
33
|
33
|
32 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
30.6%
|
30.2%
|
31.7% |
| Turnover per employee |
5,298
|
4,560
|
4,767 |
| Profit as a percentage of turnover |
7.8%
|
7.0%
|
7.6% |
| Return on assets (ROA) |
2.5%
|
1.9%
|
1.9% |
| Current ratio |
85.8%
|
154.4%
|
118.3% |
| Return on equity (ROE) |
4.2%
|
3.7%
|
4.1% |
| Change turnover |
13,651
|
2,534
|
-18,960 |
| Change turnover % |
8%
|
2%
|
-11% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
3%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.