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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hälsinge Markentreprenad AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 62,284 Less Arrow 47,070 More Arrow 48,248
Financial expenses 335 Less Arrow 177 More Arrow 182
Earnings before taxes 2,752 More Arrow 3,460 Less Arrow 2,836
EBITDA 4,313 More Arrow 4,815 Less Arrow 4,220
Total assets 24,736 Less Arrow 22,944 More Arrow 23,535
Current assets 12,715 Less Arrow 11,417 More Arrow 12,638
Current liabilities 10,163 Less Arrow 8,220 Less Arrow 7,083
Equity capital 9,766 Less Arrow 9,551 More Arrow 11,422
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,831 Less Arrow 2,615 More Arrow 2,680
Profit as a percentage of turnover 4.4% More Arrow 7.4% Less Arrow 5.9%
Return on assets (ROA) 12.5% More Arrow 15.9% 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 15,214 Less Arrow -1,178 More Arrow 1,833
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.