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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hälsinge Isolering AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,477 Less Arrow 6,663 More Arrow 7,761
Financial expenses 41 Less Arrow 32 Less Arrow 28
Earnings before taxes 832 Less Arrow 107 More Arrow 1,061
EBITDA 1,126 Less Arrow 364 More Arrow 1,312
Total assets 3,039 Less Arrow 2,492 More Arrow 2,843
Current assets 2,580 Less Arrow 1,826 More Arrow 2,066
Current liabilities 1,090 Less Arrow 940 More Arrow 1,262
Equity capital 1,655 Less Arrow 948 Less Arrow 901
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 6 Equal arrow 6 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.5% Less Arrow 38.0% Less Arrow 31.7%
Turnover per employee 1,413 Less Arrow 1,110 Less Arrow 1,109
Profit as a percentage of turnover 9.8% Less Arrow 1.6% More Arrow 13.7%
Return on assets (ROA) 28.7% Less Arrow 5.6% More Arrow 38.3%
Current ratio 236.7% Less Arrow 194.3% Less Arrow 163.7%
Return on equity (ROE) 50.3% Less Arrow 11.3% More Arrow 117.8%
Change turnover 1,341 Less Arrow -865 More Arrow 2,400
Change turnover % 19% Less Arrow -11% More Arrow 45%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -14% More Arrow 17%

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.