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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Affärsutvecklarna i Hälsingland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,644 Less Arrow 4,173 Less Arrow 3,641
Financial expenses 151 Less Arrow 112 Less Arrow 63
Earnings before taxes 27 Less Arrow -236 More Arrow 23
EBITDA 541 Less Arrow 159 More Arrow 285
Total assets 10,285 Less Arrow 10,194 More Arrow 10,292
Current assets 462 Less Arrow 401 More Arrow 535
Current liabilities 1,349 Less Arrow 1,328 More Arrow 1,714
Equity capital 2,783 Less Arrow 2,756 More Arrow 2,992
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.1% Less Arrow 27.0% More Arrow 29.1%
Turnover per employee 1,548 Less Arrow 1,043 Less Arrow 910
Profit as a percentage of turnover 0.6% Less Arrow -5.7% More Arrow 0.6%
Return on assets (ROA) 1.7% Less Arrow -1.2% More Arrow 0.8%
Current ratio 34.2% Less Arrow 30.2% More Arrow 31.2%
Return on equity (ROE) 1.0% Less Arrow -8.6% More Arrow 0.8%
Change turnover 471 More Arrow 532 More Arrow 990
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.