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
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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.