TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hälsinge Takspån AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,674
|
16,931
|
12,356 |
| Financial expenses |
30
|
14
|
6 |
| Earnings before taxes |
2,219
|
1,842
|
1,427 |
| EBITDA |
2,442
|
1,958
|
1,468 |
| Total assets |
10,204
|
8,248
|
7,405 |
| Current assets |
9,038
|
7,578
|
7,240 |
| Current liabilities |
3,000
|
2,944
|
2,167 |
| Equity capital |
6,252
|
4,432
|
4,774 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,556
|
1,411
|
1,123 |
| Profit as a percentage of turnover |
11.9%
|
10.9%
|
11.5% |
| Return on assets (ROA) |
22.0%
|
22.5%
|
19.4% |
| Current ratio |
301.3%
|
257.4%
|
334.1% |
| Return on equity (ROE) |
35.5%
|
41.6%
|
29.9% |
| Change turnover |
1,438
|
3,698
|
-131 |
| 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.