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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 2024/08 2023/08 2022/08
Turnover 37,057 More Arrow 39,194 Less Arrow 32,774
Financial expenses 345 Less Arrow 211 Less Arrow 123
Earnings before taxes 1,270 More Arrow 1,732 More Arrow 2,409
EBITDA 2,727 Less Arrow 2,714 More Arrow 3,353
Total assets 20,644 Less Arrow 15,566 More Arrow 15,976
Current assets 8,840 Less Arrow 8,001 Less Arrow 7,950
Current liabilities 9,154 Less Arrow 6,395 Less Arrow 5,724
Equity capital 6,089 More Arrow 6,146 More Arrow 6,650
- share capital 33 Less Arrow 31 More Arrow 35
Employees (average) 27 Less Arrow 22 Less Arrow 18

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 29.5% More Arrow 39.5% More Arrow 41.6%
Turnover per employee 1,372 More Arrow 1,782 More Arrow 1,821
Profit as a percentage of turnover 3.4% More Arrow 4.4% More Arrow 7.4%
Return on assets (ROA) 7.8% More Arrow 12.5% More Arrow 15.8%
Current ratio 96.6% More Arrow 125.1% More Arrow 138.9%
Return on equity (ROE) 20.9% More Arrow 28.2% More Arrow 36.2%
Change turnover -3,926 More Arrow 9,574 Less Arrow -820
Change turnover % -10% More Arrow 32% Less Arrow -2%
Chg. No. of employees 5 Less Arrow 4 Less Arrow 0
Chg. No. of employees % 23% Less Arrow 22% Less Arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.