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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hälsinglands Materialåtervinning AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 28,292 More Arrow 35,996 Less Arrow 23,711
Financial expenses 83 Equal arrow 83 Less Arrow 37
Earnings before taxes 1,493 More Arrow 7,717 Less Arrow 3,516
EBITDA 3,370 More Arrow 9,233 Less Arrow 4,470
Total assets 15,200 More Arrow 17,271 Less Arrow 10,419
Current assets 7,986 More Arrow 9,498 Less Arrow 4,732
Current liabilities 11,549 More Arrow 13,744 Less Arrow 8,447
Equity capital 2,785 Less Arrow 2,652 Less Arrow 1,643
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 13 Less Arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 18.3% Less Arrow 15.4% More Arrow 15.8%
Turnover per employee 2,176 More Arrow 4,000 Less Arrow 3,387
Profit as a percentage of turnover 5.3% More Arrow 21.4% Less Arrow 14.8%
Return on assets (ROA) 10.4% More Arrow 45.2% Less Arrow 34.1%
Current ratio 69.1% Equal arrow 69.1% Less Arrow 56.0%
Return on equity (ROE) 53.6% More Arrow 291.0% Less Arrow 214.0%
Change turnover -7,704 More Arrow 12,285 Less Arrow 3,179
Change turnover % -21% More Arrow 52% Less Arrow 15%
Chg. No. of employees 4 Less Arrow 2 Less Arrow 0
Chg. No. of employees % 44% Less Arrow 29% Less Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.