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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hälsinge Tak & Montage AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 187 More Arrow 198 More Arrow 252
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes -20 More Arrow 15 Less Arrow 13
EBITDA -8 More Arrow 23 Less Arrow 18
Total assets 93 More Arrow 120 More Arrow 135
Current assets 46 More Arrow 88 More Arrow 101
Current liabilities 22 More Arrow 33 More Arrow 40
Equity capital 51 More Arrow 71 Less Arrow 65
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.8% More Arrow 59.2% Less Arrow 48.1%
Turnover per employee 94 More Arrow 99 More Arrow 126
Profit as a percentage of turnover -10.7% More Arrow 7.6% Less Arrow 5.2%
Return on assets (ROA) -20.4% More Arrow 13.3% Less Arrow 10.4%
Current ratio 209.1% More Arrow 266.7% Less Arrow 252.5%
Return on equity (ROE) -39.2% More Arrow 21.1% Less Arrow 20.0%
Change turnover -12 Less Arrow -34 More Arrow -24
Change turnover % -6% Less Arrow -15% More Arrow -9%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.