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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hälsingeschakt AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 189,171 Less Arrow 153,245 Less Arrow 104,077
Financial expenses 3,834 More Arrow 3,964 Less Arrow 2,051
Earnings before taxes 15,826 Less Arrow 10,883 Less Arrow 4,633
EBITDA 32,065 Less Arrow 26,226 Less Arrow 15,596
Total assets 128,981 Less Arrow 122,895 Less Arrow 110,256
Current assets 31,951 More Arrow 32,093 Less Arrow 29,934
Current liabilities 47,422 More Arrow 53,791 Less Arrow 49,373
Equity capital 38,169 Less Arrow 25,623 Less Arrow 19,195
- share capital 52 Less Arrow 51 Less Arrow 47
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 2,627 Less Arrow 2,016 Less Arrow 1,388
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 33,162 More Arrow 41,784 Less Arrow 33,535
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.