TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Affärsutvecklarna i Hälsingland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,047
|
4,644
|
4,173 |
| Financial expenses |
149
|
151
|
112 |
| Earnings before taxes |
120
|
27
|
-236 |
| EBITDA |
652
|
541
|
159 |
| Total assets |
10,421
|
10,285
|
10,194 |
| Current assets |
734
|
462
|
401 |
| Current liabilities |
1,535
|
1,349
|
1,328 |
| Equity capital |
2,903
|
2,783
|
2,756 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,009
|
1,548
|
1,043 |
| 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 |
403
|
471
|
532 |
| 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.