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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Hälsinge Trä & Miljö AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,064 Less Arrow 981
Financial expenses 1 Equal arrow 1
Earnings before taxes 302 More Arrow 452
EBITDA 229 More Arrow 301
Total assets 2,292 More Arrow 3,028
Current assets 1,601 Less Arrow 541
Current liabilities 96 More Arrow 283
Equity capital 2,196 More Arrow 2,745
- share capital 67 Equal arrow 67
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 95.8% Less Arrow 90.7%
Turnover per employee 1,064 Less Arrow 981
Profit as a percentage of turnover 28.4% More Arrow 46.1%
Return on assets (ROA) 13.2% More Arrow 15.0%
Current ratio 1667.7% Less Arrow 191.2%
Return on equity (ROE) 13.8% More Arrow 16.5%
Change turnover 78 Less Arrow -339
Change turnover % 3% More Arrow 8% Less Arrow -26%
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 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.