TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hälsingekustens Bygg & Allservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,828
|
2,307
|
3,057 |
| Financial expenses |
26
|
41
|
25 |
| Earnings before taxes |
54
|
65
|
-225 |
| EBITDA |
130
|
177
|
-140 |
| Total assets |
2,775
|
2,646
|
3,004 |
| Current assets |
515
|
499
|
601 |
| Current liabilities |
377
|
353
|
570 |
| Equity capital |
285
|
244
|
238 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
2
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
10.3%
|
9.2%
|
7.9% |
| Turnover per employee |
1,414
|
461
|
764 |
| Profit as a percentage of turnover |
1.9%
|
2.8%
|
-7.4% |
| Return on assets (ROA) |
2.9%
|
4.0%
|
-6.7% |
| Current ratio |
136.6%
|
141.4%
|
105.4% |
| Return on equity (ROE) |
18.9%
|
26.6%
|
-94.5% |
| Change turnover |
509
|
-503
|
-1,290 |
| Change turnover % |
22%
|
-18%
|
-30% |
| Chg. No. of employees |
-3
|
1
|
-1 |
| Chg. No. of employees % |
-60%
|
25%
|
-20% |
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.