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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hälsinge Tak & Montage AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,101 Less Arrow 2,087 More Arrow 2,517
Financial expenses 16 Less Arrow 10 Less Arrow 6
Earnings before taxes -229 More Arrow 154 Less Arrow 125
EBITDA -86 More Arrow 243 Less Arrow 178
Total assets 1,041 More Arrow 1,268 More Arrow 1,349
Current assets 514 More Arrow 931 More Arrow 1,004
Current liabilities 245 More Arrow 351 More Arrow 397
Equity capital 571 More Arrow 747 Less Arrow 647
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.9% More Arrow 58.9% Less Arrow 48.0%
Turnover per employee 1,050 Less Arrow 1,044 More Arrow 1,258
Profit as a percentage of turnover -10.9% More Arrow 7.4% Less Arrow 5.0%
Return on assets (ROA) -20.5% More Arrow 12.9% Less Arrow 9.7%
Current ratio 209.8% More Arrow 265.2% Less Arrow 252.9%
Return on equity (ROE) -40.1% More Arrow 20.6% Less Arrow 19.3%
Change turnover -134 Less Arrow -355 More Arrow -236
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.