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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hälsingekustens Bygg & Allservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,265 Less Arrow 3,265 More Arrow 4,100
Financial expenses 38 More Arrow 59 Less Arrow 34
Earnings before taxes 81 More Arrow 92 Less Arrow -301
EBITDA 196 More Arrow 251 Less Arrow -187
Total assets 4,185 Less Arrow 3,746 More Arrow 4,029
Current assets 777 Less Arrow 706 More Arrow 806
Current liabilities 569 Less Arrow 500 More Arrow 765
Equity capital 430 Less Arrow 345 Less Arrow 320
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 2 More Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.3% Less Arrow 9.2% Less Arrow 7.9%
Turnover per employee 2,132 Less Arrow 653 More Arrow 1,025
Profit as a percentage of turnover 1.9% More Arrow 2.8% Less Arrow -7.3%
Return on assets (ROA) 2.8% More Arrow 4.0% Less Arrow -6.6%
Current ratio 136.6% More Arrow 141.2% Less Arrow 105.4%
Return on equity (ROE) 18.8% More Arrow 26.7% Less Arrow -94.1%
Change turnover 768 Less Arrow -711 Less Arrow -1,730
Change turnover % 22% Less Arrow -18% Less Arrow -30%
Chg. No. of employees -3 More Arrow 1 Less Arrow -1
Chg. No. of employees % -60% More Arrow 25% Less Arrow -20%

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.