TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fastighetsförmedling i Hälsingland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,746
|
4,032
|
4,628 |
| Financial expenses |
0
|
1
|
19 |
| Earnings before taxes |
139
|
288
|
-160 |
| EBITDA |
151
|
285
|
-129 |
| Total assets |
1,587
|
1,351
|
986 |
| Current assets |
1,559
|
1,307
|
831 |
| Current liabilities |
872
|
719
|
589 |
| Equity capital |
675
|
590
|
356 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.5%
|
43.7%
|
36.1% |
| Turnover per employee |
749
|
672
|
661 |
| Profit as a percentage of turnover |
3.7%
|
7.1%
|
-3.5% |
| Return on assets (ROA) |
8.8%
|
21.4%
|
-14.3% |
| Current ratio |
178.8%
|
181.8%
|
141.1% |
| Return on equity (ROE) |
20.6%
|
48.8%
|
-44.9% |
| Change turnover |
-153
|
-619
|
456 |
| Change turnover % |
-4%
|
-13%
|
11% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-17%
|
-14%
|
17% |
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.