TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hälsinglands Materialåtervinning AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
18,574
|
22,733
|
16,516 |
| Financial expenses |
54
|
52
|
26 |
| Earnings before taxes |
980
|
4,874
|
2,449 |
| EBITDA |
2,212
|
5,831
|
3,114 |
| Total assets |
9,979
|
10,907
|
7,258 |
| Current assets |
5,243
|
5,998
|
3,296 |
| Current liabilities |
7,582
|
8,680
|
5,884 |
| Equity capital |
1,828
|
1,675
|
1,144 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
13
|
9
|
7 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
18.3%
|
15.4%
|
15.8% |
| Turnover per employee |
1,429
|
2,526
|
2,359 |
| Profit as a percentage of turnover |
5.3%
|
21.4%
|
14.8% |
| Return on assets (ROA) |
10.4%
|
45.2%
|
34.1% |
| Current ratio |
69.2%
|
69.1%
|
56.0% |
| Return on equity (ROE) |
53.6%
|
291.0%
|
214.1% |
| Change turnover |
-5,058
|
7,758
|
2,214 |
| Change turnover % |
-21%
|
52%
|
15% |
| Chg. No. of employees |
4
|
2
|
0 |
| Chg. No. of employees % |
44%
|
29%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Total value of public sale |
0
|
0
|
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.