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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hesselius Entreprenad AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 63,794 Less Arrow 50,609 Less Arrow 49,926
Financial expenses 1,668 Less Arrow 1,616 Less Arrow 1,333
Earnings before taxes 2,009 Less Arrow 107 More Arrow 153
EBITDA 8,347 Less Arrow 6,059 Less Arrow 5,197
Total assets 52,470 More Arrow 53,359 Less Arrow 45,914
Current assets 14,174 More Arrow 14,593 Less Arrow 10,886
Current liabilities 23,034 Less Arrow 21,956 More Arrow 23,490
Equity capital 8,966 Less Arrow 7,762 Less Arrow 7,726
- share capital 1,072 More Arrow 1,108 Less Arrow 1,103
Employees (average) 50 Less Arrow 48 Less Arrow 47

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.1% Less Arrow 14.5% More Arrow 16.8%
Turnover per employee 1,276 Less Arrow 1,054 More Arrow 1,062
Profit as a percentage of turnover 3.1% Less Arrow 0.2% More Arrow 0.3%
Return on assets (ROA) 7.0% Less Arrow 3.2% Equal arrow 3.2%
Current ratio 61.5% More Arrow 66.5% Less Arrow 46.3%
Return on equity (ROE) 22.4% Less Arrow 1.4% More Arrow 2.0%
Change turnover 14,858 Less Arrow 426 Less Arrow -3,661
Change turnover % 30% Less Arrow 1% Less Arrow -7%
Chg. No. of employees 2 Less Arrow 1 Less Arrow -3
Chg. No. of employees % 4% Less Arrow 2% Less Arrow -6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.