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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hälsinge Takspån AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,713 Less Arrow 13,063 More Arrow 13,202
Financial expenses 14 Less Arrow 6 More Arrow 8
Earnings before taxes 1,818 Less Arrow 1,509 More Arrow 1,905
EBITDA 1,933 Less Arrow 1,552 More Arrow 1,962
Total assets 8,142 Less Arrow 7,828 Less Arrow 6,194
Current assets 7,481 More Arrow 7,654 Less Arrow 5,983
Current liabilities 2,906 Less Arrow 2,291 Less Arrow 1,861
Equity capital 4,375 More Arrow 5,047 Less Arrow 3,856
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.7% More Arrow 64.5% Less Arrow 62.3%
Turnover per employee 1,393 Less Arrow 1,188 More Arrow 1,200
Profit as a percentage of turnover 10.9% More Arrow 11.6% More Arrow 14.4%
Return on assets (ROA) 22.5% Less Arrow 19.4% More Arrow 30.9%
Current ratio 257.4% More Arrow 334.1% Less Arrow 321.5%
Return on equity (ROE) 41.6% Less Arrow 29.9% More Arrow 49.4%
Change turnover 3,650 Less Arrow -139 Less Arrow -778
Change turnover % 28% Less Arrow -1% Less Arrow -6%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 9% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.