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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hälsinge Tak & Montage AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,820 More Arrow 2,074 More Arrow 2,206
Financial expenses 15 More Arrow 16 Less Arrow 11
Earnings before taxes 137 Less Arrow -226 More Arrow 163
EBITDA 283 Less Arrow -85 More Arrow 257
Total assets 1,011 More Arrow 1,028 More Arrow 1,340
Current assets 587 Less Arrow 507 More Arrow 984
Current liabilities 138 More Arrow 242 More Arrow 371
Equity capital 701 Less Arrow 564 More Arrow 790
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,820 Less Arrow 1,037 More Arrow 1,103
Profit as a percentage of turnover 7.5% Less Arrow -10.9% More Arrow 7.4%
Return on assets (ROA) 15.0% Less Arrow -20.4% More Arrow 13.0%
Current ratio 425.4% Less Arrow 209.5% More Arrow 265.2%
Return on equity (ROE) 19.5% Less Arrow -40.1% More Arrow 20.6%
Change turnover -254 More Arrow -132 Less Arrow -375
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.