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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hälsinge Golv AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 26,953 More Arrow 27,595 Less Arrow 26,700
Financial expenses 137 Less Arrow 112 Less Arrow 72
Earnings before taxes 2,877 More Arrow 3,512 More Arrow 3,846
EBITDA 3,212 More Arrow 3,876 More Arrow 4,172
Total assets 10,688 More Arrow 11,416 Less Arrow 11,145
Current assets 8,693 More Arrow 9,184 Less Arrow 8,688
Current liabilities 3,749 More Arrow 4,192 Less Arrow 3,935
Equity capital 5,213 More Arrow 5,402 Less Arrow 5,300
- share capital 301 Less Arrow 297 Less Arrow 291
Employees (average) 15 Equal arrow 15 More Arrow 16

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 48.8% Less Arrow 47.3% More Arrow 47.6%
Turnover per employee 1,797 More Arrow 1,840 Less Arrow 1,669
Profit as a percentage of turnover 10.7% More Arrow 12.7% More Arrow 14.4%
Return on assets (ROA) 28.2% More Arrow 31.7% More Arrow 35.2%
Current ratio 231.9% Less Arrow 219.1% More Arrow 220.8%
Return on equity (ROE) 55.2% More Arrow 65.0% More Arrow 72.6%
Change turnover -999 More Arrow 319 More Arrow 2,886
Change turnover % -4% More Arrow 1% More Arrow 12%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -6% More Arrow 7%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.