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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hälsingekustens Bygg & Allservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,210 Less Arrow 3,452 More Arrow 4,204
Financial expenses 38 More Arrow 62 Less Arrow 35
Earnings before taxes 80 More Arrow 97 Less Arrow -309
EBITDA 193 More Arrow 265 Less Arrow -192
Total assets 4,131 Less Arrow 3,960 More Arrow 4,131
Current assets 767 Less Arrow 746 More Arrow 826
Current liabilities 562 Less Arrow 529 More Arrow 784
Equity capital 424 Less Arrow 365 Less Arrow 328
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,105 Less Arrow 690 More Arrow 1,051
Profit as a percentage of turnover 1.9% More Arrow 2.8% Less Arrow -7.4%
Return on assets (ROA) 2.9% More Arrow 4.0% Less Arrow -6.6%
Current ratio 136.5% More Arrow 141.0% Less Arrow 105.4%
Return on equity (ROE) 18.9% More Arrow 26.6% Less Arrow -94.2%
Change turnover 758 Less Arrow -752 Less Arrow -1,774
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.