TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hälsinge Isolering AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,368
|
7,044
|
7,958 |
Financial expenses |
40
|
34
|
29 |
Earnings before taxes |
821
|
113
|
1,088 |
EBITDA |
1,112
|
385
|
1,345 |
Total assets |
3,000
|
2,634
|
2,915 |
Current assets |
2,547
|
1,930
|
2,119 |
Current liabilities |
1,076
|
994
|
1,294 |
Equity capital |
1,634
|
1,002
|
924 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
6
![]() |
6
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.5%
|
38.0%
|
31.7% |
Turnover per employee |
1,395
|
1,174
|
1,137 |
Profit as a percentage of turnover |
9.8%
|
1.6%
|
13.7% |
Return on assets (ROA) |
28.7%
|
5.6%
|
38.3% |
Current ratio |
236.7%
|
194.2%
|
163.8% |
Return on equity (ROE) |
50.2%
|
11.3%
|
117.7% |
Change turnover |
1,324
|
-914
|
2,461 |
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.