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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Affärsutvecklarna i Hälsingland AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 419 Less Arrow 375 Less Arrow 356
Financial expenses 14 Less Arrow 10 Less Arrow 6
Earnings before taxes 2 Less Arrow -21 More Arrow 2
EBITDA 49 Less Arrow 14 More Arrow 28
Total assets 927 Less Arrow 916 More Arrow 1,006
Current assets 42 Less Arrow 36 More Arrow 52
Current liabilities 122 Less Arrow 119 More Arrow 168
Equity capital 251 Less Arrow 248 More Arrow 293
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.1% Equal arrow 27.1% More Arrow 29.1%
Turnover per employee 140 Less Arrow 94 Less Arrow 89
Profit as a percentage of turnover 0.5% Less Arrow -5.6% More Arrow 0.6%
Return on assets (ROA) 1.7% Less Arrow -1.2% More Arrow 0.8%
Current ratio 34.4% Less Arrow 30.3% More Arrow 31.0%
Return on equity (ROE) 0.8% Less Arrow -8.5% More Arrow 0.7%
Change turnover 42 More Arrow 48 More Arrow 97
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.