TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hälsinge Isolering AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
754
|
633
|
778 |
| Financial expenses |
4
|
3
|
3 |
| Earnings before taxes |
74
|
10
|
106 |
| EBITDA |
100
|
35
|
132 |
| Total assets |
270
|
237
|
285 |
| Current assets |
230
|
173
|
207 |
| Current liabilities |
97
|
89
|
127 |
| Equity capital |
147
|
90
|
90 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.4%
|
38.0%
|
31.6% |
| Turnover per employee |
126
|
106
|
111 |
| Profit as a percentage of turnover |
9.8%
|
1.6%
|
13.6% |
| Return on assets (ROA) |
28.9%
|
5.5%
|
38.2% |
| Current ratio |
237.1%
|
194.4%
|
163.0% |
| Return on equity (ROE) |
50.3%
|
11.1%
|
117.8% |
| Change turnover |
119
|
-82
|
241 |
| Change turnover % |
19%
|
-11%
|
45% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-14%
|
17% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.