TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hesselberg AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
677,767
|
587,398
|
626,606 |
| Financial expenses |
39,006
|
15,002
|
2,901 |
| Earnings before taxes |
27,254
|
25,797
|
36,417 |
| Total assets |
641,613
|
429,897
|
252,058 |
| Current assets |
270,107
|
206,154
|
234,554 |
| Current liabilities |
215,702
|
201,253
|
168,667 |
| Equity capital |
121,475
|
106,037
|
83,391 |
| - share capital |
7,897
|
8,457
|
8,203 |
| Employees (average) |
134
|
123 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.9%
|
24.7%
|
33.1% |
| Turnover per employee |
4,384
|
5,094 | |
| 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 |
129,287
|
-58,624
|
23,324 |
| 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.