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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hessle Bygg & Montage AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,648 More Arrow 12,179 Less Arrow 9,234
Financial expenses 111 Less Arrow 69 Less Arrow 42
Earnings before taxes 1,152 Less Arrow 820 Less Arrow 499
EBITDA 1,478 Less Arrow 1,094 Less Arrow 690
Total assets 6,074 Less Arrow 5,381 Less Arrow 5,038
Current assets 4,469 Less Arrow 3,611 Less Arrow 3,371
Current liabilities 2,364 Less Arrow 2,180 More Arrow 2,313
Equity capital 1,952 Less Arrow 1,230 Less Arrow 785
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,662 More Arrow 3,045 Less Arrow 2,308
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 10.7%
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 -1,531 More Arrow 2,945 Less Arrow 1,008
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.