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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Affärsutvecklarna i Hälsingland AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,119 Less Arrow 2,789 Less Arrow 2,647
Financial expenses 101 Less Arrow 75 Less Arrow 46
Earnings before taxes 18 Less Arrow -158 More Arrow 17
EBITDA 363 Less Arrow 106 More Arrow 207
Total assets 6,908 Less Arrow 6,812 More Arrow 7,484
Current assets 310 Less Arrow 268 More Arrow 389
Current liabilities 906 Less Arrow 887 More Arrow 1,246
Equity capital 1,869 Less Arrow 1,842 More Arrow 2,176
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.1% Less Arrow 27.0% More Arrow 29.1%
Turnover per employee 1,040 Less Arrow 697 Less Arrow 662
Profit as a percentage of turnover 0.6% Less Arrow -5.7% More Arrow 0.6%
Return on assets (ROA) 1.7% Less Arrow -1.2% More Arrow 0.8%
Current ratio 34.2% Less Arrow 30.2% More Arrow 31.2%
Return on equity (ROE) 1.0% Less Arrow -8.6% More Arrow 0.8%
Change turnover 316 More Arrow 356 More Arrow 720
Change turnover % 11% More Arrow 15% More Arrow 37%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -25% More Arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.