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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hälsingeschakt AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 183,430 Less Arrow 151,274 Less Arrow 110,028
Financial expenses 3,718 More Arrow 3,913 Less Arrow 2,168
Earnings before taxes 15,346 Less Arrow 10,743 Less Arrow 4,898
EBITDA 31,092 Less Arrow 25,889 Less Arrow 16,488
Total assets 125,067 Less Arrow 121,314 Less Arrow 116,560
Current assets 30,981 More Arrow 31,680 Less Arrow 31,646
Current liabilities 45,983 More Arrow 53,099 Less Arrow 52,196
Equity capital 37,011 Less Arrow 25,293 Less Arrow 20,293
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,548 Less Arrow 1,990 Less Arrow 1,467
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 32,156 More Arrow 41,246 Less Arrow 35,453
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.