TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hisingens Betonghåltagning AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,750
|
1,324
|
1,527 |
| Financial expenses |
0
|
10
|
17 |
| Earnings before taxes |
134
|
72
|
61 |
| EBITDA |
141
|
129
|
152 |
| Total assets |
490
|
385
|
654 |
| Current assets |
490
|
358
|
248 |
| Current liabilities |
367
|
285
|
400 |
| Equity capital |
111
|
82
|
72 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
11
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
22.7%
|
21.3%
|
11.0% |
| Turnover per employee |
159
|
132
|
191 |
| Profit as a percentage of turnover |
7.7%
|
5.4%
|
4.0% |
| Return on assets (ROA) |
27.3%
|
21.3%
|
11.9% |
| Current ratio |
133.5%
|
125.6%
|
62.0% |
| Return on equity (ROE) |
120.7%
|
87.8%
|
84.7% |
| Change turnover |
376
|
-59
|
1,058 |
| Change turnover % |
27%
|
-4%
|
225% |
| Chg. No. of employees |
1
|
2
|
-1 |
| Chg. No. of employees % |
10%
|
25%
|
-11% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.