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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hälsinge Golv AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 26,865 More Arrow 27,861 Less Arrow 27,539
Financial expenses 137 Less Arrow 113 Less Arrow 74
Earnings before taxes 2,868 More Arrow 3,546 More Arrow 3,967
EBITDA 3,202 More Arrow 3,913 More Arrow 4,303
Total assets 10,653 More Arrow 11,526 Less Arrow 11,495
Current assets 8,665 More Arrow 9,273 Less Arrow 8,961
Current liabilities 3,737 More Arrow 4,232 Less Arrow 4,059
Equity capital 5,196 More Arrow 5,454 More Arrow 5,467
- share capital 300 Equal arrow 300 Equal arrow 300
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 1,791 More Arrow 1,857 Less Arrow 1,721
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 -996 More Arrow 322 More Arrow 2,977
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.