TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hälsinge Markentreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
62,284
|
47,070 | |
| Financial expenses |
335
|
177 | |
| Earnings before taxes |
2,752
|
3,460 | |
| EBITDA |
4,313
|
4,815 | |
| Total assets |
24,736
|
22,944 | |
| Current assets |
12,715
|
11,417 | |
| Current liabilities |
10,163
|
8,220 | |
| Equity capital |
9,766
|
9,551 | |
| - share capital |
50
|
50 | |
| Employees (average) |
27
|
22
|
18 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
39.5%
|
41.6% | |
| Turnover per employee |
2,831
|
2,615 | |
| Profit as a percentage of turnover |
4.4%
|
7.4% | |
| Return on assets (ROA) |
12.5%
|
15.9% | |
| Current ratio |
125.1%
|
138.9% | |
| Return on equity (ROE) |
28.2%
|
36.2% | |
| Change turnover |
15,214
|
-1,178 | |
| 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.