TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hesselius Entreprenad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
75,348
|
74,714
|
80,192 |
Financial expenses |
2,406
|
1,995
|
1,483 |
Earnings before taxes |
160
|
229
|
-8,505 |
EBITDA |
9,020
|
7,777
|
-651 |
Total assets |
79,442
|
68,709
|
67,286 |
Current assets |
21,726
|
16,291
|
16,066 |
Current liabilities |
32,688
|
35,152
|
34,109 |
Equity capital |
11,556
|
11,562
|
10,701 |
- share capital |
1,650
![]() |
1,650
![]() |
1,650 |
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 |
1,570
|
1,590
|
1,604 |
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) |
1.4%
|
2.0%
|
-79.5% |
Change turnover |
634
|
-5,478
|
-3,395 |
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.