TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hesselius Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
50,609
|
49,926
|
58,310 |
| Financial expenses |
1,799
|
1,445
|
1,147 |
| Earnings before taxes |
-3
|
112
|
-6,189 |
| EBITDA |
6,348
|
5,481
|
-176 |
| Total assets |
54,529
|
47,420
|
51,365 |
| Current assets |
9,833
|
6,527
|
7,505 |
| Current liabilities |
22,081
|
23,627
|
25,390 |
| Equity capital |
6,469
|
6,432
|
6,592 |
| - share capital |
67
|
67
|
73 |
| 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 |
1,054
|
1,062
|
1,166 |
| Profit as a percentage of turnover |
0.0%
|
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) |
0.0%
|
1.7%
|
-93.9% |
| Change turnover |
426
|
-3,661
|
-2,469 |
| 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.