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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 2023/12 2022/12 2021/12
Turnover 13,633 Less Arrow 9,887 Less Arrow 7,292
Financial expenses 353 Less Arrow 195 Less Arrow 125
Earnings before taxes 968 Less Arrow 440 Less Arrow -34
EBITDA 2,333 Less Arrow 1,482 Less Arrow 990
Total assets 10,933 Less Arrow 10,474 Less Arrow 9,034
Current assets 2,855 Less Arrow 2,844 Less Arrow 2,496
Current liabilities 4,785 Less Arrow 4,690 Less Arrow 3,505
Equity capital 2,279 Less Arrow 1,824 Less Arrow 1,498
- share capital 5 Less Arrow 4 More Arrow 5
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 179 Less Arrow 132 Less Arrow 130
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 3,717 Less Arrow 3,186 Less Arrow 890
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.