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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 2023/12 2022/12 2021/12
Turnover 153,245 Less Arrow 104,077 Less Arrow 72,727
Financial expenses 3,964 Less Arrow 2,051 Less Arrow 1,243
Earnings before taxes 10,883 Less Arrow 4,633 Less Arrow -343
EBITDA 26,226 Less Arrow 15,596 Less Arrow 9,869
Total assets 122,895 Less Arrow 110,256 Less Arrow 90,096
Current assets 32,093 Less Arrow 29,934 Less Arrow 24,894
Current liabilities 53,791 Less Arrow 49,373 Less Arrow 34,955
Equity capital 25,623 Less Arrow 19,195 Less Arrow 14,939
- share capital 51 Less Arrow 47 More Arrow 49
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 2,016 Less Arrow 1,388 Less Arrow 1,299
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 41,784 Less Arrow 33,535 Less Arrow 8,876
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.