TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hälsinge-Trailer AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,432
|
11,792
|
7,867 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,825
|
2,083
|
875 |
| EBITDA |
2,068
|
2,381
|
1,242 |
| Total assets |
8,929
|
8,089
|
6,325 |
| Current assets |
7,846
|
6,777
|
4,663 |
| Current liabilities |
1,757
|
1,820
|
1,141 |
| Equity capital |
6,645
|
5,816
|
4,783 |
| - share capital |
102
|
96
|
98 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
74.4%
|
71.9%
|
75.6% |
| Turnover per employee |
1,633
|
1,685
|
1,311 |
| Profit as a percentage of turnover |
16.0%
|
17.7%
|
11.1% |
| Return on assets (ROA) |
20.4%
|
25.8%
|
13.8% |
| Current ratio |
446.6%
|
372.4%
|
408.7% |
| Return on equity (ROE) |
27.5%
|
35.8%
|
18.3% |
| Change turnover |
-1,196
|
4,161
|
1,888 |
| 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.