TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hesselius Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
6,791
|
6,714
|
7,841 |
| Financial expenses |
241
|
194
|
154 |
| Earnings before taxes |
0
|
15
|
-832 |
| EBITDA |
852
|
737
|
-24 |
| Total assets |
7,317
|
6,377
|
6,907 |
| Current assets |
1,319
|
878
|
1,009 |
| Current liabilities |
2,963
|
3,177
|
3,414 |
| Equity capital |
868
|
865
|
886 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
48
|
47
|
50 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
11.9%
|
13.6%
|
12.8% |
| Turnover per employee |
141
|
143
|
157 |
| Profit as a percentage of turnover |
0%
|
0.2%
|
-10.6% |
| Return on assets (ROA) |
3.3%
|
3.3%
|
-9.8% |
| Current ratio |
44.5%
|
27.6%
|
29.6% |
| Return on equity (ROE) |
0%
|
1.7%
|
-93.9% |
| 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 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.