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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 2023/12 2022/12 2021/12
Turnover 2,074 More Arrow 2,206 More Arrow 2,581
Financial expenses 16 Less Arrow 11 Less Arrow 6
Earnings before taxes -226 More Arrow 163 Less Arrow 128
EBITDA -85 More Arrow 257 Less Arrow 183
Total assets 1,028 More Arrow 1,340 More Arrow 1,383
Current assets 507 More Arrow 984 More Arrow 1,030
Current liabilities 242 More Arrow 371 More Arrow 407
Equity capital 564 More Arrow 790 Less Arrow 663
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.9% More Arrow 59.0% Less Arrow 47.9%
Turnover per employee 1,037 More Arrow 1,103 More Arrow 1,290
Profit as a percentage of turnover -10.9% More Arrow 7.4% Less Arrow 5.0%
Return on assets (ROA) -20.4% More Arrow 13.0% Less Arrow 9.7%
Current ratio 209.5% More Arrow 265.2% Less Arrow 253.1%
Return on equity (ROE) -40.1% More Arrow 20.6% Less Arrow 19.3%
Change turnover -132 Less Arrow -375 More Arrow -242
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.