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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hälsinge Tak & Montage AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,182 More Arrow 1,393 More Arrow 1,474
Financial expenses 10 More Arrow 11 Less Arrow 7
Earnings before taxes 89 Less Arrow -152 More Arrow 109
EBITDA 184 Less Arrow -57 More Arrow 172
Total assets 657 More Arrow 690 More Arrow 895
Current assets 381 Less Arrow 341 More Arrow 658
Current liabilities 90 More Arrow 163 More Arrow 248
Equity capital 455 Less Arrow 379 More Arrow 528
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 69.3% Less Arrow 54.9% More Arrow 59.0%
Turnover per employee 1,182 Less Arrow 696 More Arrow 737
Profit as a percentage of turnover 7.5% Less Arrow -10.9% More Arrow 7.4%
Return on assets (ROA) 15.1% Less Arrow -20.4% More Arrow 13.0%
Current ratio 423.3% Less Arrow 209.2% More Arrow 265.3%
Return on equity (ROE) 19.6% Less Arrow -40.1% More Arrow 20.6%
Change turnover -165 More Arrow -89 Less Arrow -251
Change turnover % -12% More Arrow -6% Less Arrow -15%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -50% More Arrow 0% Equal arrow 0%

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.