TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Affärsutvecklarna i Hälsingland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,278
|
3,119
|
2,789 |
| Financial expenses |
97
|
101
|
75 |
| Earnings before taxes |
78
|
18
|
-158 |
| EBITDA |
423
|
363
|
106 |
| Total assets |
6,768
|
6,908
|
6,812 |
| Current assets |
477
|
310
|
268 |
| Current liabilities |
997
|
906
|
887 |
| Equity capital |
1,885
|
1,869
|
1,842 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.9%
|
27.1%
|
27.0% |
| Turnover per employee |
656
|
1,040
|
697 |
| Profit as a percentage of turnover |
2.4%
|
0.6%
|
-5.7% |
| Return on assets (ROA) |
2.6%
|
1.7%
|
-1.2% |
| Current ratio |
47.8%
|
34.2%
|
30.2% |
| Return on equity (ROE) |
4.1%
|
1.0%
|
-8.6% |
| Change turnover |
262
|
316
|
356 |
| Change turnover % |
9%
|
11%
|
15% |
| Chg. No. of employees |
2
|
-1
|
0 |
| Chg. No. of employees % |
67%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.