TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hälsinge Takspån AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,576
|
1,506
|
1,174 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
187
|
164
|
136 |
| EBITDA |
206
|
174
|
139 |
| Total assets |
861
|
734
|
703 |
| Current assets |
763
|
674
|
688 |
| Current liabilities |
253
|
262
|
206 |
| Equity capital |
528
|
394
|
454 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
12
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.3%
|
53.7%
|
64.6% |
| Turnover per employee |
131
|
126
|
107 |
| Profit as a percentage of turnover |
11.9%
|
10.9%
|
11.6% |
| Return on assets (ROA) |
22.1%
|
22.5%
|
19.5% |
| Current ratio |
301.6%
|
257.3%
|
334.0% |
| Return on equity (ROE) |
35.4%
|
41.6%
|
30.0% |
| Change turnover |
121
|
329
|
-12 |
| Change turnover % |
8%
|
28%
|
-1% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
9%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.