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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hessle Bygg & Montage AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,152 More Arrow 8,138 Less Arrow 6,714
Financial expenses 75 Less Arrow 46 Less Arrow 31
Earnings before taxes 774 Less Arrow 548 Less Arrow 363
EBITDA 993 Less Arrow 731 Less Arrow 502
Total assets 4,080 Less Arrow 3,596 More Arrow 3,663
Current assets 3,002 Less Arrow 2,413 More Arrow 2,451
Current liabilities 1,588 Less Arrow 1,457 More Arrow 1,682
Equity capital 1,311 Less Arrow 822 Less Arrow 571
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.1% Less Arrow 22.9% Less Arrow 15.6%
Turnover per employee 1,788 More Arrow 2,034 Less Arrow 1,678
Profit as a percentage of turnover 10.8% Less Arrow 6.7% Less Arrow 5.4%
Return on assets (ROA) 20.8% Less Arrow 16.5% Less Arrow 10.8%
Current ratio 189.0% Less Arrow 165.6% Less Arrow 145.7%
Return on equity (ROE) 59.0% More Arrow 66.7% Less Arrow 63.6%
Change turnover -1,028 More Arrow 1,968 Less Arrow 733
Change turnover % -13% More Arrow 32% Less Arrow 12%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.