TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Häv och Gräv i Östergötland AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
304,695
|
273,125
|
281,874 |
| Financial expenses |
1,108
|
1,299
|
855 |
| Earnings before taxes |
0
|
22,505
|
30,406 |
| EBITDA |
12,052
|
35,424
|
41,282 |
| Total assets |
155,151
|
139,994
|
139,206 |
| Current assets |
83,701
|
78,895
|
76,051 |
| Current liabilities |
47,336
|
48,768
|
53,830 |
| Equity capital |
90,653
|
65,933
|
54,260 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
97
|
96
|
82 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
58.4%
|
47.1%
|
39.0% |
| Turnover per employee |
3,141
|
2,845
|
3,437 |
| Profit as a percentage of turnover |
0%
|
8.2%
|
10.8% |
| Return on assets (ROA) |
0.7%
|
17.0%
|
22.5% |
| Current ratio |
176.8%
|
161.8%
|
141.3% |
| Return on equity (ROE) |
0%
|
34.1%
|
56.0% |
| Change turnover |
31,570
|
-8,749
|
93,722 |
| Change turnover % |
12%
|
-3%
|
50% |
| Chg. No. of employees |
1
|
14
|
9 |
| Chg. No. of employees % |
1%
|
17%
|
12% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.