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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Härnösandshus AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 187,238 Less Arrow 172,571 Less Arrow 159,096
Financial expenses 17,777 Less Arrow 12,481 Less Arrow 8,199
Earnings before taxes 13,246 More Arrow 13,468 Less Arrow 11,106
EBITDA 57,591 Less Arrow 49,363 Less Arrow 44,110
Total assets 1,099,193 Less Arrow 1,037,031 Less Arrow 1,007,056
Current assets 54,213 More Arrow 58,822 More Arrow 105,823
Current liabilities 75,151 Less Arrow 68,583 Less Arrow 68,527
Equity capital 329,707 Less Arrow 317,023 Less Arrow 304,001
- share capital 127,500 Equal arrow 127,500 Equal arrow 127,500
Employees (average) 34 Less Arrow 33 Equal arrow 33

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 30.0% More Arrow 30.6% Less Arrow 30.2%
Turnover per employee 5,507 Less Arrow 5,229 Less Arrow 4,821
Profit as a percentage of turnover 7.1% More Arrow 7.8% Less Arrow 7.0%
Return on assets (ROA) 2.8% Less Arrow 2.5% Less Arrow 1.9%
Current ratio 72.1% More Arrow 85.8% More Arrow 154.4%
Return on equity (ROE) 4.0% More Arrow 4.2% Less Arrow 3.7%
Change turnover 14,667 Less Arrow 13,475 Less Arrow 2,679
Change turnover % 8% Equal arrow 8% Less Arrow 2%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 3% Less Arrow 0% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.