TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Häv och Gräv i Östergötland AB
Closing information (x1000 EUR)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
27,338
|
18,533 | |
| Financial expenses |
83
|
93 | |
| Earnings before taxes |
2,949
|
2,065 | |
| EBITDA |
4,004
|
3,016 | |
| Total assets |
13,501
|
11,202 | |
| Current assets |
7,376
|
5,923 | |
| Current liabilities |
5,221
|
4,228 | |
| Equity capital |
5,262
|
3,569 | |
| - share capital |
10
|
10 | |
| Employees (average) |
96
|
82
|
73 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
39.0%
|
31.9% | |
| Turnover per employee |
333
|
254 | |
| Profit as a percentage of turnover |
10.8%
|
11.1% | |
| Return on assets (ROA) |
22.5%
|
19.3% | |
| Current ratio |
141.3%
|
140.1% | |
| Return on equity (ROE) |
56.0%
|
57.9% | |
| Change turnover |
9,090
|
1,084 | |
| Change turnover % |
-3%
|
50%
|
6% |
| Chg. No. of employees |
14
|
9
|
6 |
| Chg. No. of employees % |
17%
|
12%
|
9% |
Total value of public sale
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| 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.