TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hälsinge Markentreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
4,968
|
5,259
|
4,406 |
| Financial expenses |
46
|
28
|
17 |
| Earnings before taxes |
170
|
232
|
324 |
| EBITDA |
366
|
364
|
451 |
| Total assets |
2,768
|
2,089
|
2,148 |
| Current assets |
1,185
|
1,074
|
1,069 |
| Current liabilities |
1,227
|
858
|
769 |
| Equity capital |
816
|
825
|
894 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
27
|
22
|
18 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
29.5%
|
39.5%
|
41.6% |
| Turnover per employee |
184
|
239
|
245 |
| Profit as a percentage of turnover |
3.4%
|
4.4%
|
7.4% |
| Return on assets (ROA) |
7.8%
|
12.4%
|
15.9% |
| Current ratio |
96.6%
|
125.2%
|
139.0% |
| Return on equity (ROE) |
20.8%
|
28.1%
|
36.2% |
| Change turnover |
-526
|
1,285
|
-110 |
| Change turnover % |
-10%
|
32%
|
-2% |
| Chg. No. of employees |
5
|
4
|
0 |
| Chg. No. of employees % |
23%
|
22%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.