TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hälsinge Trä & Miljö AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,632
|
1,584
|
1,468 |
| Financial expenses |
5
|
2
|
1 |
| Earnings before taxes |
357
|
449
|
677 |
| EBITDA |
79
|
341
|
451 |
| Total assets |
4,086
|
3,412
|
4,531 |
| Current assets |
2,159
|
2,384
|
809 |
| Current liabilities |
157
|
143
|
423 |
| Equity capital |
3,153
|
3,269
|
4,108 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,632
|
1,584
|
1,468 |
| Profit as a percentage of turnover |
21.9%
|
28.3%
|
46.1% |
| Return on assets (ROA) |
8.9%
|
13.2%
|
15.0% |
| Current ratio |
1375.2%
|
1667.1%
|
191.3% |
| Return on equity (ROE) |
11.3%
|
13.7%
|
16.5% |
| Change turnover |
48
|
116
|
-508 |
| 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.