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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hälsingegruppen AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,087 Less Arrow 25,853 More Arrow 28,597
Financial expenses 813 Less Arrow 393 Less Arrow 218
Earnings before taxes 1,311 Less Arrow 1,296 Less Arrow 132
EBITDA 5,176 Less Arrow 4,402 Less Arrow 4,109
Total assets 27,555 Less Arrow 23,142 Less Arrow 21,558
Current assets 11,357 Less Arrow 9,687 Less Arrow 8,492
Current liabilities 8,750 Less Arrow 6,696 More Arrow 7,725
Equity capital 7,915 Less Arrow 6,586 Less Arrow 3,878
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 13 More Arrow 14 More Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.7% Less Arrow 28.5% Less Arrow 18.0%
Turnover per employee 2,161 Less Arrow 1,847 Less Arrow 1,589
Profit as a percentage of turnover 4.7% More Arrow 5.0% Less Arrow 0.5%
Return on assets (ROA) 7.7% Less Arrow 7.3% Less Arrow 1.6%
Current ratio 129.8% More Arrow 144.7% Less Arrow 109.9%
Return on equity (ROE) 16.6% More Arrow 19.7% Less Arrow 3.4%
Change turnover 400 Less Arrow -1,885 More Arrow 531
Change turnover % 1% Less Arrow -7% More Arrow 2%
Chg. No. of employees -1 Less Arrow -4 More Arrow -3
Chg. No. of employees % -7% Less Arrow -22% More Arrow -14%

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.