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
|
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.