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 |
1,683
|
1,605
|
1,389 |
| Financial expenses |
5
|
2
|
1 |
| Earnings before taxes |
368
|
455
|
640 |
| EBITDA |
81
|
345
|
427 |
| Total assets |
4,214
|
3,456
|
4,286 |
| Current assets |
2,227
|
2,415
|
765 |
| Current liabilities |
162
|
145
|
400 |
| Equity capital |
3,252
|
3,312
|
3,886 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,683
|
1,605
|
1,389 |
| Profit as a percentage of turnover |
21.9%
|
28.3%
|
46.1% |
| Return on assets (ROA) |
8.9%
|
13.2%
|
15.0% |
| Current ratio |
1374.7%
|
1665.5%
|
191.2% |
| Return on equity (ROE) |
11.3%
|
13.7%
|
16.5% |
| Change turnover |
50
|
118
|
-481 |
| 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.