TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hälsingebygg i Hudiksvall AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
198,498
|
217,946
|
133,346 |
| Financial expenses |
27
|
6
|
9 |
| Earnings before taxes |
9,484
|
9,811
|
3,044 |
| EBITDA |
8,792
|
9,467
|
3,036 |
| Total assets |
43,831
|
46,047
|
35,360 |
| Current assets |
43,121
|
45,186
|
34,482 |
| Current liabilities |
37,357
|
39,954
|
29,608 |
| Equity capital |
5,177
|
5,203
|
4,854 |
| - share capital |
65
|
67
|
67 |
| 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 |
5,365
|
5,735
|
3,604 |
| 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%
|
116.5% |
| Return on equity (ROE) |
183.2%
|
188.6%
|
62.7% |
| Change turnover |
-12,239
|
83,914
|
33,571 |
| 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.