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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hälsinge Golv AB

Closing information (x1000 EUR)

Closing information 2024/06 2023/06 2022/06
Turnover 2,365 Less Arrow 2,363 More Arrow 2,579
Financial expenses 12 Less Arrow 10 Less Arrow 7
Earnings before taxes 252 More Arrow 301 More Arrow 371
EBITDA 282 More Arrow 332 More Arrow 403
Total assets 938 More Arrow 977 More Arrow 1,076
Current assets 763 More Arrow 786 More Arrow 839
Current liabilities 329 More Arrow 359 More Arrow 380
Equity capital 457 More Arrow 463 More Arrow 512
- share capital 26 Less Arrow 25 More Arrow 28
Employees (average) 15 Equal arrow 15 More Arrow 16

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 48.7% Less Arrow 47.4% More Arrow 47.6%
Turnover per employee 158 Equal arrow 158 More Arrow 161
Profit as a percentage of turnover 10.7% More Arrow 12.7% More Arrow 14.4%
Return on assets (ROA) 28.1% More Arrow 31.8% More Arrow 35.1%
Current ratio 231.9% Less Arrow 218.9% More Arrow 220.8%
Return on equity (ROE) 55.1% More Arrow 65.0% More Arrow 72.5%
Change turnover -88 More Arrow 27 More Arrow 279
Change turnover % -4% More Arrow 1% More Arrow 12%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -6% More Arrow 7%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.