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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 2023/12 2022/12 2021/12
Turnover 151,274 Less Arrow 110,028 Less Arrow 74,575
Financial expenses 3,913 Less Arrow 2,168 Less Arrow 1,275
Earnings before taxes 10,743 Less Arrow 4,898 Less Arrow -352
EBITDA 25,889 Less Arrow 16,488 Less Arrow 10,120
Total assets 121,314 Less Arrow 116,560 Less Arrow 92,385
Current assets 31,680 Less Arrow 31,646 Less Arrow 25,527
Current liabilities 53,099 Less Arrow 52,196 Less Arrow 35,843
Equity capital 25,293 Less Arrow 20,293 Less Arrow 15,319
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,990 Less Arrow 1,467 Less Arrow 1,332
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 41,246 Less Arrow 35,453 Less Arrow 9,102
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.