TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hälsinge-Trailer AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,017
|
1,120
|
789 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
162
|
198
|
88 |
| EBITDA |
184
|
226
|
125 |
| Total assets |
794
|
768
|
634 |
| Current assets |
698
|
644
|
467 |
| Current liabilities |
156
|
173
|
114 |
| Equity capital |
591
|
553
|
480 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
74.4%
|
72.0%
|
75.7% |
| Turnover per employee |
145
|
160
|
132 |
| Profit as a percentage of turnover |
15.9%
|
17.7%
|
11.2% |
| Return on assets (ROA) |
20.4%
|
25.8%
|
13.9% |
| Current ratio |
447.4%
|
372.3%
|
409.6% |
| Return on equity (ROE) |
27.4%
|
35.8%
|
18.3% |
| Change turnover |
-106
|
395
|
189 |
| Change turnover % |
-9%
|
55%
|
32% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
17%
|
-14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.