TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hesselius Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,551
|
6,791
|
6,714 |
| Financial expenses |
224
|
217
|
179 |
| Earnings before taxes |
269
|
14
|
21 |
| EBITDA |
1,119
|
813
|
699 |
| Total assets |
7,033
|
7,160
|
6,174 |
| Current assets |
1,900
|
1,958
|
1,464 |
| Current liabilities |
3,088
|
2,946
|
3,159 |
| Equity capital |
1,202
|
1,041
|
1,039 |
| - share capital |
144
|
149
|
148 |
| Employees (average) |
50
|
48
|
47 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.1%
|
14.5%
|
16.8% |
| Turnover per employee |
171
|
141
|
143 |
| Profit as a percentage of turnover |
3.1%
|
0.2%
|
0.3% |
| Return on assets (ROA) |
7.0%
|
3.2%
|
3.2% |
| Current ratio |
61.5%
|
66.5%
|
46.3% |
| Return on equity (ROE) |
22.4%
|
1.3%
|
2.0% |
| Change turnover |
1,992
|
57
|
-492 |
| Change turnover % |
30%
|
1%
|
-7% |
| Chg. No. of employees |
2
|
1
|
-3 |
| Chg. No. of employees % |
4%
|
2%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.