TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hesselius Förvaltning AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
75,348
|
74,714
|
80,192 |
Financial expenses |
2,679
|
2,162
|
1,578 |
Earnings before taxes |
-4
|
167
|
-8,512 |
EBITDA |
9,451
|
8,202
|
-242 |
Total assets |
81,184
|
70,963
|
70,640 |
Current assets |
14,639
|
9,768
|
10,322 |
Current liabilities |
32,875
|
35,357
|
34,918 |
Equity capital |
9,631
|
9,626
|
9,066 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,570
|
1,590
|
1,604 |
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 |
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 (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.