TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hälsingekustens Bygg & Allservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
379
|
310
|
411 |
| Financial expenses |
3
|
6
|
3 |
| Earnings before taxes |
7
|
9
|
-30 |
| EBITDA |
17
|
24
|
-19 |
| Total assets |
372
|
356
|
404 |
| Current assets |
69
|
67
|
81 |
| Current liabilities |
51
|
48
|
77 |
| Equity capital |
38
|
33
|
32 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
2
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
10.2%
|
9.3%
|
7.9% |
| Turnover per employee |
190
|
62
|
103 |
| Profit as a percentage of turnover |
1.8%
|
2.9%
|
-7.3% |
| Return on assets (ROA) |
2.7%
|
4.2%
|
-6.7% |
| Current ratio |
135.3%
|
139.6%
|
105.2% |
| Return on equity (ROE) |
18.4%
|
27.3%
|
-93.8% |
| Change turnover |
68
|
-68
|
-173 |
| 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.