TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Henrik Olsson Schakt & Planering AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
294
|
268
|
250 |
| Financial expenses |
2
|
3
|
4 |
| Earnings before taxes |
8
|
23
|
-22 |
| EBITDA |
50
|
74
|
34 |
| Total assets |
158
|
185
|
204 |
| Current assets |
69
|
74
|
42 |
| Current liabilities |
43
|
72
|
73 |
| Equity capital |
75
|
68
|
55 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.5%
|
36.8%
|
27.0% |
| Turnover per employee |
147
|
134
|
125 |
| Profit as a percentage of turnover |
2.7%
|
8.6%
|
-8.8% |
| Return on assets (ROA) |
6.3%
|
14.1%
|
-8.8% |
| Current ratio |
160.5%
|
102.8%
|
57.5% |
| Return on equity (ROE) |
10.7%
|
33.8%
|
-40.0% |
| Change turnover |
25
|
39
|
14 |
| Change turnover % |
9%
|
17%
|
6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.