TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hälsinge Takspån AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,931
|
12,356
|
12,875 |
| Financial expenses |
14
|
6
|
8 |
| Earnings before taxes |
1,842
|
1,427
|
1,858 |
| EBITDA |
1,958
|
1,468
|
1,913 |
| Total assets |
8,248
|
7,405
|
6,041 |
| Current assets |
7,578
|
7,240
|
5,835 |
| Current liabilities |
2,944
|
2,167
|
1,815 |
| Equity capital |
4,432
|
4,774
|
3,760 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
12
|
11
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.7%
|
64.5%
|
62.2% |
| Turnover per employee |
1,411
|
1,123
|
1,170 |
| Profit as a percentage of turnover |
10.9%
|
11.5%
|
14.4% |
| Return on assets (ROA) |
22.5%
|
19.4%
|
30.9% |
| Current ratio |
257.4%
|
334.1%
|
321.5% |
| Return on equity (ROE) |
41.6%
|
29.9%
|
49.4% |
| Change turnover |
3,698
|
-131
|
-759 |
| Change turnover % |
28%
|
-1%
|
-6% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
9%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.