TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hälsingeschakt AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
153,245
|
104,077
|
72,727 |
Financial expenses |
3,964
|
2,051
|
1,243 |
Earnings before taxes |
10,883
|
4,633
|
-343 |
EBITDA |
26,226
|
15,596
|
9,869 |
Total assets |
122,895
|
110,256
|
90,096 |
Current assets |
32,093
|
29,934
|
24,894 |
Current liabilities |
53,791
|
49,373
|
34,955 |
Equity capital |
25,623
|
19,195
|
14,939 |
- share capital |
51
|
47
|
49 |
Employees (average) |
76
|
75
|
56 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.8%
|
17.4%
|
16.6% |
Turnover per employee |
2,016
|
1,388
|
1,299 |
Profit as a percentage of turnover |
7.1%
|
4.5%
|
-0.5% |
Return on assets (ROA) |
12.1%
|
6.1%
|
1.0% |
Current ratio |
59.7%
|
60.6%
|
71.2% |
Return on equity (ROE) |
42.5%
|
24.1%
|
-2.3% |
Change turnover |
41,784
|
33,535
|
8,876 |
Change turnover % |
37%
|
48%
|
14% |
Chg. No. of employees |
1
|
19
|
4 |
Chg. No. of employees % |
1%
|
34%
|
8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.