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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hesselius Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 98,226 Less Arrow 75,348 Less Arrow 74,714
Financial expenses 2,568 Less Arrow 2,406 Less Arrow 1,995
Earnings before taxes 3,094 Less Arrow 160 More Arrow 229
EBITDA 12,852 Less Arrow 9,020 Less Arrow 7,777
Total assets 80,790 Less Arrow 79,442 Less Arrow 68,709
Current assets 21,825 Less Arrow 21,726 Less Arrow 16,291
Current liabilities 35,466 Less Arrow 32,688 More Arrow 35,152
Equity capital 13,805 Less Arrow 11,556 More Arrow 11,562
- share capital 1,650 Equal arrow 1,650 Equal arrow 1,650
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 1,965 Less Arrow 1,570 More Arrow 1,590
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 22,878 Less Arrow 634 Less Arrow -5,478
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.