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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hälsinglands Materialåtervinning AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 28,384 More Arrow 35,652 Less Arrow 22,989
Financial expenses 83 Less Arrow 82 Less Arrow 36
Earnings before taxes 1,498 More Arrow 7,643 Less Arrow 3,409
EBITDA 3,381 More Arrow 9,145 Less Arrow 4,334
Total assets 15,250 More Arrow 17,106 Less Arrow 10,102
Current assets 8,012 More Arrow 9,407 Less Arrow 4,588
Current liabilities 11,587 More Arrow 13,613 Less Arrow 8,190
Equity capital 2,794 Less Arrow 2,627 Less Arrow 1,593
- share capital 100 Less Arrow 99 Less Arrow 97
Employees (average) 13 Less Arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 18.3% Less Arrow 15.4% More Arrow 15.8%
Turnover per employee 2,183 More Arrow 3,961 Less Arrow 3,284
Profit as a percentage of turnover 5.3% More Arrow 21.4% Less Arrow 14.8%
Return on assets (ROA) 10.4% More Arrow 45.2% Less Arrow 34.1%
Current ratio 69.1% Equal arrow 69.1% Less Arrow 56.0%
Return on equity (ROE) 53.6% More Arrow 290.9% Less Arrow 214.0%
Change turnover -7,729 More Arrow 12,168 Less Arrow 3,082
Change turnover % -21% More Arrow 52% Less Arrow 15%
Chg. No. of employees 4 Less Arrow 2 Less Arrow 0
Chg. No. of employees % 44% Less Arrow 29% Less Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.