TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hesselius Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
101,300
|
76,330
|
70,673 |
| Financial expenses |
2,648
|
2,437
|
1,887 |
| Earnings before taxes |
3,191
|
162
|
217 |
| EBITDA |
13,254
|
9,138
|
7,356 |
| Total assets |
83,319
|
80,477
|
64,993 |
| Current assets |
22,508
|
22,009
|
15,410 |
| Current liabilities |
36,576
|
33,114
|
33,251 |
| Equity capital |
14,237
|
11,707
|
10,937 |
| - share capital |
1,702
|
1,672
|
1,561 |
| Employees (average) |
50
|
48
|
47 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.1%
|
14.5%
|
16.8% |
| Turnover per employee |
2,026
|
1,590
|
1,504 |
| Profit as a percentage of turnover |
3.2%
|
0.2%
|
0.3% |
| Return on assets (ROA) |
7.0%
|
3.2%
|
3.2% |
| Current ratio |
61.5%
|
66.5%
|
46.3% |
| Return on equity (ROE) |
22.4%
|
1.4%
|
2.0% |
| Change turnover |
23,594
|
642
|
-5,182 |
| Change turnover % |
30%
|
1%
|
-7% |
| Chg. No. of employees |
2
|
1
|
-3 |
| Chg. No. of employees % |
4%
|
2%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.