TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hesselberg AS
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
455,238
|
392,519
|
455,625 |
Financial expenses |
26,199
|
10,025
|
2,109 |
Earnings before taxes |
18,306
|
17,239
|
26,480 |
Total assets |
430,955
|
287,271
|
183,280 |
Current assets |
181,424
|
137,759
|
170,551 |
Current liabilities |
144,882
|
134,484
|
122,643 |
Equity capital |
81,592
|
70,858
|
60,636 |
- share capital |
5,304
|
5,652
|
5,965 |
Employees (average) |
134
|
123 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.9%
|
24.7%
|
33.1% |
Turnover per employee |
2,929
|
3,704 | |
Profit as a percentage of turnover |
4.0%
|
4.4%
|
5.8% |
Return on assets (ROA) |
10.3%
|
9.5%
|
15.6% |
Current ratio |
125.2%
|
102.4%
|
139.1% |
Return on equity (ROE) |
22.4%
|
24.3%
|
43.7% |
Change turnover |
86,839
|
-39,174
|
16,960 |
Change turnover % |
24%
|
-9%
|
4% |
Chg. No. of employees | 11 | ||
Chg. No. of employees % | 9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.