TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hälsinge Markentreprenad AB
Closing information (x1000 NOK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
72,352
|
57,939
|
60,745 |
| Financial expenses |
515
|
540
|
327 |
| Earnings before taxes |
1,973
|
1,986
|
2,684 |
| EBITDA |
4,608
|
4,263
|
4,206 |
| Total assets |
30,051
|
32,278
|
24,125 |
| Current assets |
12,720
|
13,821
|
12,401 |
| Current liabilities |
15,000
|
14,312
|
9,912 |
| Equity capital |
9,237
|
9,521
|
9,525 |
| - share capital |
53
|
51
|
49 |
| Employees (average) |
31
|
27
|
22 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
30.7%
|
29.5%
|
39.5% |
| Turnover per employee |
2,334
|
2,146
|
2,761 |
| Profit as a percentage of turnover |
2.7%
|
3.4%
|
4.4% |
| Return on assets (ROA) |
8.3%
|
7.8%
|
12.5% |
| Current ratio |
84.8%
|
96.6%
|
125.1% |
| Return on equity (ROE) |
21.4%
|
20.9%
|
28.2% |
| Change turnover |
12,510
|
-6,139
|
14,838 |
| Change turnover % |
21%
|
-10%
|
32% |
| Chg. No. of employees |
4
|
5
|
4 |
| Chg. No. of employees % |
15%
|
23%
|
22% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.