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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hälsingeschakt AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 119,130 Less Arrow 101,607 Less Arrow 73,524
Financial expenses 2,415 More Arrow 2,628 Less Arrow 1,449
Earnings before taxes 9,967 Less Arrow 7,216 Less Arrow 3,273
EBITDA 20,193 Less Arrow 17,389 Less Arrow 11,018
Total assets 81,226 More Arrow 81,484 Less Arrow 77,889
Current assets 20,121 More Arrow 21,279 Less Arrow 21,147
Current liabilities 29,864 More Arrow 35,665 Less Arrow 34,879
Equity capital 24,037 Less Arrow 16,989 Less Arrow 13,560
- share capital 32 More Arrow 34 Less Arrow 33
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 1,655 Less Arrow 1,337 Less Arrow 980
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 20,884 More Arrow 27,704 Less Arrow 23,691
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.