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 |
1,584
|
1,468 | |
| Financial expenses |
2
|
1 | |
| Earnings before taxes |
449
|
677 | |
| EBITDA |
341
|
451 | |
| Total assets |
3,412
|
4,531 | |
| Current assets |
2,384
|
809 | |
| Current liabilities |
143
|
423 | |
| Equity capital |
3,269
|
4,108 | |
| - share capital |
100
|
100 | |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
95.8%
|
90.7% | |
| Turnover per employee |
1,584
|
1,468 | |
| Profit as a percentage of turnover |
28.3%
|
46.1% | |
| Return on assets (ROA) |
13.2%
|
15.0% | |
| Current ratio |
1667.1%
|
191.3% | |
| Return on equity (ROE) |
13.7%
|
16.5% | |
| Change turnover |
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.