TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Henrik Olsson Schakt & Planering AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,092
|
3,264
|
2,983 |
| Financial expenses |
86
|
22
|
32 |
| Earnings before taxes |
-75
|
91
|
260 |
| EBITDA |
459
|
559
|
829 |
| Total assets |
3,776
|
1,757
|
2,057 |
| Current assets |
774
|
770
|
818 |
| Current liabilities |
907
|
475
|
800 |
| Equity capital |
774
|
834
|
761 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.5%
|
47.5%
|
37.0% |
| Turnover per employee |
2,046
|
1,632
|
1,492 |
| Profit as a percentage of turnover |
-1.8%
|
2.8%
|
8.7% |
| Return on assets (ROA) |
0.3%
|
6.4%
|
14.2% |
| Current ratio |
85.3%
|
162.1%
|
102.2% |
| Return on equity (ROE) |
-9.7%
|
10.9%
|
34.2% |
| Change turnover |
828
|
281
|
429 |
| Change turnover % |
25%
|
9%
|
17% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.