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 |
1,060
|
1,064
|
981 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
232
|
302
|
452 |
| EBITDA |
51
|
229
|
301 |
| Total assets |
2,654
|
2,292
|
3,028 |
| Current assets |
1,402
|
1,601
|
541 |
| Current liabilities |
102
|
96
|
283 |
| Equity capital |
2,048
|
2,196
|
2,745 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.2%
|
95.8%
|
90.7% |
| Turnover per employee |
1,060
|
1,064
|
981 |
| Profit as a percentage of turnover |
21.9%
|
28.4%
|
46.1% |
| Return on assets (ROA) |
8.9%
|
13.2%
|
15.0% |
| Current ratio |
1374.5%
|
1667.7%
|
191.2% |
| Return on equity (ROE) |
11.3%
|
13.8%
|
16.5% |
| Change turnover |
31
|
78
|
-339 |
| Change turnover % |
3%
|
8%
|
-26% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.