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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hälsingeglass AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,813 Less Arrow 13,675 More Arrow 14,742
Financial expenses 3 More Arrow 286 Less Arrow 0
Earnings before taxes 615 Less Arrow 359 More Arrow 1,459
EBITDA 492 More Arrow 758 More Arrow 1,491
Total assets 5,750 Less Arrow 5,090 More Arrow 5,302
Current assets 2,273 Less Arrow 2,158 Less Arrow 1,472
Current liabilities 973 Less Arrow 863 More Arrow 1,325
Equity capital 4,467 Less Arrow 3,939 Less Arrow 3,722
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.7% Less Arrow 77.4% Less Arrow 70.2%
Turnover per employee 1,535 Less Arrow 1,519 More Arrow 1,638
Profit as a percentage of turnover 4.5% Less Arrow 2.6% More Arrow 9.9%
Return on assets (ROA) 10.7% More Arrow 12.7% More Arrow 27.5%
Current ratio 233.6% More Arrow 250.1% Less Arrow 111.1%
Return on equity (ROE) 13.8% Less Arrow 9.1% More Arrow 39.2%
Change turnover 138 Less Arrow -1,067 More Arrow -245
Change turnover % 1% Less Arrow -7% More Arrow -2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.