TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Härnösandshus AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
193,098
|
174,820
|
150,491 |
| Financial expenses |
18,333
|
12,644
|
7,756 |
| Earnings before taxes |
13,661
|
13,644
|
10,505 |
| EBITDA |
59,393
|
50,006
|
41,724 |
| Total assets |
1,133,595
|
1,050,545
|
952,587 |
| Current assets |
55,910
|
59,589
|
100,099 |
| Current liabilities |
77,503
|
69,477
|
64,821 |
| Equity capital |
340,026
|
321,154
|
287,558 |
| - share capital |
131,490
|
129,162
|
120,604 |
| 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 |
5,679
|
5,298
|
4,560 |
| 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 |
15,126
|
13,651
|
2,534 |
| 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.