TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hälsinge Markentreprenad AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
68,090
|
56,317
|
62,284 |
| Financial expenses |
485
|
525
|
335 |
| Earnings before taxes |
1,857
|
1,930
|
2,752 |
| EBITDA |
4,337
|
4,144
|
4,313 |
| Total assets |
28,281
|
31,374
|
24,736 |
| Current assets |
11,971
|
13,434
|
12,715 |
| Current liabilities |
14,116
|
13,911
|
10,163 |
| Equity capital |
8,693
|
9,254
|
9,766 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,196
|
2,086
|
2,831 |
| 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 |
11,773
|
-5,967
|
15,214 |
| 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.