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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Hälsinge Trä & Miljö AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,605 Less Arrow 1,389
Financial expenses 2 Less Arrow 1
Earnings before taxes 455 More Arrow 640
EBITDA 345 More Arrow 427
Total assets 3,456 More Arrow 4,286
Current assets 2,415 Less Arrow 765
Current liabilities 145 More Arrow 400
Equity capital 3,312 More Arrow 3,886
- share capital 101 Less Arrow 95
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 1,605 Less Arrow 1,389
Profit as a percentage of turnover 28.3% More Arrow 46.1%
Return on assets (ROA) 13.2% More Arrow 15.0%
Current ratio 1665.5% Less Arrow 191.2%
Return on equity (ROE) 13.7% More Arrow 16.5%
Change turnover 118 Less Arrow -481
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.