TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hälsingebygg i Hudiksvall AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,608
|
29,243
|
17,932 |
| Financial expenses |
4
|
1
|
1 |
| Earnings before taxes |
1,271
|
1,316
|
409 |
| EBITDA |
1,179
|
1,270
|
408 |
| Total assets |
5,876
|
6,178
|
4,755 |
| Current assets |
5,780
|
6,063
|
4,637 |
| Current liabilities |
5,008
|
5,361
|
3,982 |
| Equity capital |
694
|
698
|
653 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
37
|
38
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.8%
|
11.3%
|
13.7% |
| Turnover per employee |
719
|
770
|
485 |
| Profit as a percentage of turnover |
4.8%
|
4.5%
|
2.3% |
| Return on assets (ROA) |
21.7%
|
21.3%
|
8.6% |
| Current ratio |
115.4%
|
113.1%
|
116.4% |
| Return on equity (ROE) |
183.1%
|
188.5%
|
62.6% |
| Change turnover |
-1,641
|
11,259
|
4,515 |
| Change turnover % |
-6%
|
63%
|
34% |
| Chg. No. of employees |
-1
|
1
|
6 |
| Chg. No. of employees % |
-3%
|
3%
|
19% |
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.