TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hesselius Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,791
|
6,714
|
7,841 |
| Financial expenses |
217
|
179
|
145 |
| Earnings before taxes |
14
|
21
|
-832 |
| EBITDA |
813
|
699
|
-64 |
| Total assets |
7,160
|
6,174
|
6,579 |
| Current assets |
1,958
|
1,464
|
1,571 |
| Current liabilities |
2,946
|
3,159
|
3,335 |
| Equity capital |
1,041
|
1,039
|
1,046 |
| - share capital |
149
|
148
|
161 |
| Employees (average) |
48
|
47
|
50 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.5%
|
16.8%
|
15.9% |
| Turnover per employee |
141
|
143
|
157 |
| Profit as a percentage of turnover |
0.2%
|
0.3%
|
-10.6% |
| Return on assets (ROA) |
3.2%
|
3.2%
|
-10.4% |
| Current ratio |
66.5%
|
46.3%
|
47.1% |
| Return on equity (ROE) |
1.3%
|
2.0%
|
-79.5% |
| Change turnover |
57
|
-492
|
-332 |
| Change turnover % |
1%
|
-7%
|
-4% |
| Chg. No. of employees |
1
|
-3
|
1 |
| Chg. No. of employees % |
2%
|
-6%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.