TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Heby Lantbruksservice, AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
99,031
|
79,547
|
74,129 |
| Financial expenses |
502
|
374
|
169 |
| Earnings before taxes |
3,740
|
3,497
|
3,133 |
| EBITDA |
4,480
|
4,140
|
3,565 |
| Total assets |
42,582
|
34,899
|
34,040 |
| Current assets |
42,058
|
34,148
|
33,100 |
| Current liabilities |
23,024
|
15,548
|
18,537 |
| Equity capital |
11,498
|
15,954
|
12,118 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
21
|
19
|
20 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
27.0%
|
45.7%
|
35.6% |
| Turnover per employee |
4,716
|
4,187
|
3,706 |
| Profit as a percentage of turnover |
3.8%
|
4.4%
|
4.2% |
| Return on assets (ROA) |
10.0%
|
11.1%
|
9.7% |
| Current ratio |
182.7%
|
219.6%
|
178.6% |
| Return on equity (ROE) |
32.5%
|
21.9%
|
25.9% |
| Change turnover |
21,893
|
-1,045
|
5,098 |
| Change turnover % |
28%
|
-1%
|
7% |
| Chg. No. of employees |
2
|
-1
|
1 |
| Chg. No. of employees % |
11%
|
-5%
|
5% |
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.