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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hälsinge Isolering AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,621 Less Arrow 4,707 More Arrow 5,787
Financial expenses 27 Less Arrow 23 Less Arrow 21
Earnings before taxes 551 Less Arrow 76 More Arrow 791
EBITDA 747 Less Arrow 257 More Arrow 978
Total assets 2,015 Less Arrow 1,760 More Arrow 2,120
Current assets 1,711 Less Arrow 1,290 More Arrow 1,541
Current liabilities 723 Less Arrow 664 More Arrow 941
Equity capital 1,098 Less Arrow 670 More Arrow 672
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 6 Equal arrow 6 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.5% Less Arrow 38.1% Less Arrow 31.7%
Turnover per employee 937 Less Arrow 784 More Arrow 827
Profit as a percentage of turnover 9.8% Less Arrow 1.6% More Arrow 13.7%
Return on assets (ROA) 28.7% Less Arrow 5.6% More Arrow 38.3%
Current ratio 236.7% Less Arrow 194.3% Less Arrow 163.8%
Return on equity (ROE) 50.2% Less Arrow 11.3% More Arrow 117.7%
Change turnover 889 Less Arrow -611 More Arrow 1,789
Change turnover % 19% Less Arrow -11% More Arrow 45%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -14% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.