TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Henrikssons Grus AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
33,383
|
33,877
|
34,464 |
| Financial expenses |
60
|
18
|
2 |
| Earnings before taxes |
1,613
|
-347
|
1,584 |
| EBITDA |
5,646
|
3,139
|
4,182 |
| Total assets |
29,594
|
23,843
|
22,796 |
| Current assets |
13,612
|
10,698
|
12,441 |
| Current liabilities |
8,007
|
7,845
|
7,557 |
| Equity capital |
9,122
|
7,835
|
8,009 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
30.8%
|
32.9%
|
35.1% |
| Turnover per employee |
4,769
|
4,840
|
4,308 |
| Profit as a percentage of turnover |
4.8%
|
-1.0%
|
4.6% |
| Return on assets (ROA) |
5.7%
|
-1.4%
|
7.0% |
| Current ratio |
170.0%
|
136.4%
|
164.6% |
| Return on equity (ROE) |
17.7%
|
-4.4%
|
19.8% |
| Change turnover |
-494
|
-587
|
4,042 |
| Change turnover % |
-1%
|
-2%
|
13% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-13%
|
0% |
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.