TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Anläggarteamet i Hälsingland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,030
|
65,723
|
39,775 |
| Financial expenses |
12
|
1
|
1 |
| Earnings before taxes |
-1,998
|
6,752
|
1,150 |
| EBITDA |
-755
|
8,396
|
2,936 |
| Total assets |
12,502
|
22,816
|
29,278 |
| Current assets |
10,904
|
19,996
|
24,864 |
| Current liabilities |
3,403
|
12,550
|
8,416 |
| Equity capital |
7,821
|
8,700
|
19,164 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
14
|
15
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.6%
|
38.1%
|
65.5% |
| Turnover per employee |
2,074
|
4,382
|
2,841 |
| Profit as a percentage of turnover |
-6.9%
|
10.3%
|
2.9% |
| Return on assets (ROA) |
-15.9%
|
29.6%
|
3.9% |
| Current ratio |
320.4%
|
159.3%
|
295.4% |
| Return on equity (ROE) |
-25.5%
|
77.6%
|
6.0% |
| Change turnover |
-36,693
|
25,948
|
11,341 |
| Change turnover % |
-56%
|
65%
|
40% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-7%
|
7%
|
-7% |
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.