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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hälsingeschakt AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 15,969 Less Arrow 13,633 Less Arrow 9,887
Financial expenses 324 More Arrow 353 Less Arrow 195
Earnings before taxes 1,336 Less Arrow 968 Less Arrow 440
EBITDA 2,707 Less Arrow 2,333 Less Arrow 1,482
Total assets 10,888 More Arrow 10,933 Less Arrow 10,474
Current assets 2,697 More Arrow 2,855 Less Arrow 2,844
Current liabilities 4,003 More Arrow 4,785 Less Arrow 4,690
Equity capital 3,222 Less Arrow 2,279 Less Arrow 1,824
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 72 More Arrow 76 Less Arrow 75

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.6% Less Arrow 20.8% Less Arrow 17.4%
Turnover per employee 222 Less Arrow 179 Less Arrow 132
Profit as a percentage of turnover 8.4% Less Arrow 7.1% Less Arrow 4.5%
Return on assets (ROA) 15.2% Less Arrow 12.1% Less Arrow 6.1%
Current ratio 67.4% Less Arrow 59.7% More Arrow 60.6%
Return on equity (ROE) 41.5% More Arrow 42.5% Less Arrow 24.1%
Change turnover 2,799 More Arrow 3,717 Less Arrow 3,186
Change turnover % 21% More Arrow 37% More Arrow 48%
Chg. No. of employees -4 More Arrow 1 More Arrow 19
Chg. No. of employees % -5% More Arrow 1% More Arrow 34%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.