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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 2024/12 2023/12 2022/12
Turnover 3,278 Less Arrow 3,119 Less Arrow 2,789
Financial expenses 97 More Arrow 101 Less Arrow 75
Earnings before taxes 78 Less Arrow 18 Less Arrow -158
EBITDA 423 Less Arrow 363 Less Arrow 106
Total assets 6,768 More Arrow 6,908 Less Arrow 6,812
Current assets 477 Less Arrow 310 Less Arrow 268
Current liabilities 997 Less Arrow 906 Less Arrow 887
Equity capital 1,885 Less Arrow 1,869 Less Arrow 1,842
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 5 Less Arrow 3 More Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.9% Less Arrow 27.1% Less Arrow 27.0%
Turnover per employee 656 More Arrow 1,040 Less Arrow 697
Profit as a percentage of turnover 2.4% Less Arrow 0.6% Less Arrow -5.7%
Return on assets (ROA) 2.6% Less Arrow 1.7% Less Arrow -1.2%
Current ratio 47.8% Less Arrow 34.2% Less Arrow 30.2%
Return on equity (ROE) 4.1% Less Arrow 1.0% Less Arrow -8.6%
Change turnover 262 More Arrow 316 More Arrow 356
Change turnover % 9% More Arrow 11% More Arrow 15%
Chg. No. of employees 2 Less Arrow -1 More Arrow 0
Chg. No. of employees % 67% Less Arrow -25% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.