TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hälsinge Markentreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
39,194
|
32,774 | |
| Financial expenses |
211
|
123 | |
| Earnings before taxes |
1,732
|
2,409 | |
| EBITDA |
2,714
|
3,353 | |
| Total assets |
15,566
|
15,976 | |
| Current assets |
8,001
|
7,950 | |
| Current liabilities |
6,395
|
5,724 | |
| Equity capital |
6,146
|
6,650 | |
| - share capital |
31
|
35 | |
| Employees (average) |
27
|
22
|
18 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
39.5%
|
41.6% | |
| Turnover per employee |
1,782
|
1,821 | |
| Profit as a percentage of turnover |
4.4%
|
7.4% | |
| Return on assets (ROA) |
12.5%
|
15.8% | |
| Current ratio |
125.1%
|
138.9% | |
| Return on equity (ROE) |
28.2%
|
36.2% | |
| Change turnover |
9,574
|
-820 | |
| Change turnover % |
-10%
|
32%
|
-2% |
| Chg. No. of employees |
5
|
4
|
0 |
| Chg. No. of employees % |
23%
|
22%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.