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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hälsinge Takspån AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,107 Less Arrow 16,713 Less Arrow 13,063
Financial expenses 29 Less Arrow 14 Less Arrow 6
Earnings before taxes 2,152 Less Arrow 1,818 Less Arrow 1,509
EBITDA 2,368 Less Arrow 1,933 Less Arrow 1,552
Total assets 9,894 Less Arrow 8,142 Less Arrow 7,828
Current assets 8,764 Less Arrow 7,481 More Arrow 7,654
Current liabilities 2,909 Less Arrow 2,906 Less Arrow 2,291
Equity capital 6,062 Less Arrow 4,375 More Arrow 5,047
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 Equal arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.3% Less Arrow 53.7% More Arrow 64.5%
Turnover per employee 1,509 Less Arrow 1,393 Less Arrow 1,188
Profit as a percentage of turnover 11.9% Less Arrow 10.9% More Arrow 11.6%
Return on assets (ROA) 22.0% More Arrow 22.5% Less Arrow 19.4%
Current ratio 301.3% Less Arrow 257.4% More Arrow 334.1%
Return on equity (ROE) 35.5% More Arrow 41.6% Less Arrow 29.9%
Change turnover 1,394 More Arrow 3,650 Less Arrow -139
Change turnover % 8% More Arrow 28% Less Arrow -1%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 9% Less 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.