TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Affärsutvecklarna i Hälsingland AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,205
|
4,705
|
3,947 |
| Financial expenses |
154
|
153
|
106 |
| Earnings before taxes |
124
|
27
|
-223 |
| EBITDA |
672
|
548
|
150 |
| Total assets |
10,747
|
10,419
|
9,643 |
| Current assets |
757
|
468
|
379 |
| Current liabilities |
1,583
|
1,367
|
1,256 |
| Equity capital |
2,994
|
2,819
|
2,607 |
| - share capital |
52
|
51
|
47 |
| 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 |
1,041
|
1,568
|
987 |
| Profit as a percentage of turnover |
2.4%
|
0.6%
|
-5.6% |
| 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 |
416
|
477
|
503 |
| 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.