TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hälsinge Takspån AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,760
|
11,226
|
8,729 |
| Financial expenses |
19
|
9
|
4 |
| Earnings before taxes |
1,398
|
1,221
|
1,008 |
| EBITDA |
1,538
|
1,298
|
1,037 |
| Total assets |
6,426
|
5,469
|
5,231 |
| Current assets |
5,692
|
5,025
|
5,115 |
| Current liabilities |
1,889
|
1,952
|
1,531 |
| Equity capital |
3,937
|
2,939
|
3,373 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
12
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.3%
|
53.7%
|
64.5% |
| Turnover per employee |
980
|
936
|
794 |
| Profit as a percentage of turnover |
11.9%
|
10.9%
|
11.5% |
| Return on assets (ROA) |
22.1%
|
22.5%
|
19.3% |
| Current ratio |
301.3%
|
257.4%
|
334.1% |
| Return on equity (ROE) |
35.5%
|
41.5%
|
29.9% |
| Change turnover |
905
|
2,452
|
-93 |
| 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.