TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hälsinge Markentreprenad AB
Closing information (x1000 EUR)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
6,159
|
4,968
|
5,259 |
| Financial expenses |
44
|
46
|
28 |
| Earnings before taxes |
168
|
170
|
232 |
| EBITDA |
392
|
366
|
364 |
| Total assets |
2,558
|
2,768
|
2,089 |
| Current assets |
1,083
|
1,185
|
1,074 |
| Current liabilities |
1,277
|
1,227
|
858 |
| Equity capital |
786
|
816
|
825 |
| - share capital |
5
|
4
|
4 |
| Employees (average) |
31
|
27
|
22 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
30.7%
|
29.5%
|
39.5% |
| Turnover per employee |
199
|
184
|
239 |
| Profit as a percentage of turnover |
2.7%
|
3.4%
|
4.4% |
| Return on assets (ROA) |
8.3%
|
7.8%
|
12.4% |
| Current ratio |
84.8%
|
96.6%
|
125.2% |
| Return on equity (ROE) |
21.4%
|
20.8%
|
28.1% |
| Change turnover |
1,065
|
-526
|
1,285 |
| Change turnover % |
21%
|
-10%
|
32% |
| Chg. No. of employees |
4
|
5
|
4 |
| Chg. No. of employees % |
15%
|
23%
|
22% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.