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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hälsingeschakt AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 101,607 Less Arrow 73,524 Less Arrow 54,226
Financial expenses 2,628 Less Arrow 1,449 Less Arrow 927
Earnings before taxes 7,216 Less Arrow 3,273 Less Arrow -256
EBITDA 17,389 Less Arrow 11,018 Less Arrow 7,359
Total assets 81,484 Less Arrow 77,889 Less Arrow 67,176
Current assets 21,279 Less Arrow 21,147 Less Arrow 18,561
Current liabilities 35,665 Less Arrow 34,879 Less Arrow 26,063
Equity capital 16,989 Less Arrow 13,560 Less Arrow 11,139
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 76 Less Arrow 75 Less Arrow 56

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.8% Less Arrow 17.4% Less Arrow 16.6%
Turnover per employee 1,337 Less Arrow 980 Less Arrow 968
Profit as a percentage of turnover 7.1% Less Arrow 4.5% Less Arrow -0.5%
Return on assets (ROA) 12.1% Less Arrow 6.1% Less Arrow 1.0%
Current ratio 59.7% More Arrow 60.6% More Arrow 71.2%
Return on equity (ROE) 42.5% Less Arrow 24.1% Less Arrow -2.3%
Change turnover 27,704 Less Arrow 23,691 Less Arrow 6,618
Change turnover % 37% More Arrow 48% Less Arrow 14%
Chg. No. of employees 1 More Arrow 19 Less Arrow 4
Chg. No. of employees % 1% More Arrow 34% Less Arrow 8%

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.