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
|
2,789
|
2,647 |
| Financial expenses |
101
|
75
|
46 |
| Earnings before taxes |
18
|
-158
|
17 |
| EBITDA |
363
|
106
|
207 |
| Total assets |
6,908
|
6,812
|
7,484 |
| Current assets |
310
|
268
|
389 |
| Current liabilities |
906
|
887
|
1,246 |
| Equity capital |
1,869
|
1,842
|
2,176 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.1%
|
27.0%
|
29.1% |
| Turnover per employee |
1,040
|
697
|
662 |
| Profit as a percentage of turnover |
0.6%
|
-5.7%
|
0.6% |
| Return on assets (ROA) |
1.7%
|
-1.2%
|
0.8% |
| Current ratio |
34.2%
|
30.2%
|
31.2% |
| Return on equity (ROE) |
1.0%
|
-8.6%
|
0.8% |
| Change turnover |
316
|
356
|
720 |
| Change turnover % |
11%
|
15%
|
37% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-25%
|
0%
|
33% |
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.