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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hälsinge Isolering AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,207 More Arrow 8,368 Less Arrow 7,044
Financial expenses 35 More Arrow 40 Less Arrow 34
Earnings before taxes -632 More Arrow 821 Less Arrow 113
EBITDA -353 More Arrow 1,112 Less Arrow 385
Total assets 1,017 More Arrow 3,000 Less Arrow 2,634
Current assets 808 More Arrow 2,547 Less Arrow 1,930
Current liabilities 331 More Arrow 1,076 Less Arrow 994
Equity capital 589 More Arrow 1,634 Less Arrow 1,002
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 57.9% Less Arrow 54.5% Less Arrow 38.0%
Turnover per employee 1,104 More Arrow 1,395 Less Arrow 1,174
Profit as a percentage of turnover -28.6% More Arrow 9.8% Less Arrow 1.6%
Return on assets (ROA) -58.7% More Arrow 28.7% Less Arrow 5.6%
Current ratio 244.1% Less Arrow 236.7% Less Arrow 194.2%
Return on equity (ROE) -107.3% More Arrow 50.2% Less Arrow 11.3%
Change turnover -6,161 More Arrow 1,324 Less Arrow -914
Change turnover % -74% More Arrow 19% Less Arrow -11%
Chg. No. of employees -4 More Arrow 0 Less Arrow -1
Chg. No. of employees % -67% More Arrow 0% Less Arrow -14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.