TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hälsinge-Trailer AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,201
|
11,285
|
12,466 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
1,880
|
1,802
|
2,202 |
| EBITDA |
2,041
|
2,041
|
2,517 |
| Total assets |
9,096
|
8,814
|
8,552 |
| Current assets |
8,340
|
7,745
|
7,165 |
| Current liabilities |
1,482
|
1,734
|
1,924 |
| Equity capital |
7,030
|
6,560
|
6,149 |
| - share capital |
101
|
101
|
101 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.3%
|
74.4%
|
71.9% |
| Turnover per employee |
1,600
|
1,612
|
1,781 |
| Profit as a percentage of turnover |
16.8%
|
16.0%
|
17.7% |
| Return on assets (ROA) |
20.7%
|
20.4%
|
25.7% |
| Current ratio |
562.8%
|
446.7%
|
372.4% |
| Return on equity (ROE) |
26.7%
|
27.5%
|
35.8% |
| Change turnover |
-84
|
-1,181
|
4,399 |
| Change turnover % |
-1%
|
-9%
|
55% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
17% |
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.