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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 Markentreprenad AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 39,194 Less Arrow 32,774 More Arrow 35,314
Financial expenses 211 Less Arrow 123 More Arrow 133
Earnings before taxes 1,732 More Arrow 2,409 Less Arrow 2,076
EBITDA 2,714 More Arrow 3,353 Less Arrow 3,089
Total assets 15,566 More Arrow 15,976 More Arrow 17,226
Current assets 8,001 Less Arrow 7,950 More Arrow 9,250
Current liabilities 6,395 Less Arrow 5,724 Less Arrow 5,184
Equity capital 6,146 More Arrow 6,650 More Arrow 8,360
- share capital 31 More Arrow 35 More Arrow 37
Employees (average) 22 Less Arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 39.5% More Arrow 41.6% More Arrow 48.5%
Turnover per employee 1,782 More Arrow 1,821 More Arrow 1,962
Profit as a percentage of turnover 4.4% More Arrow 7.4% Less Arrow 5.9%
Return on assets (ROA) 12.5% More Arrow 15.8% Less Arrow 12.8%
Current ratio 125.1% More Arrow 138.9% More Arrow 178.4%
Return on equity (ROE) 28.2% More Arrow 36.2% Less Arrow 24.8%
Change turnover 9,574 Less Arrow -820 More Arrow 1,342
Change turnover % 32% Less Arrow -2% More Arrow 4%
Chg. No. of employees 4 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 22% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.