TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hessle Bygg & Montage AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,648
|
12,179 | |
| Financial expenses |
111
|
69 | |
| Earnings before taxes |
1,152
|
820 | |
| EBITDA |
1,478
|
1,094 | |
| Total assets |
6,074
|
5,381 | |
| Current assets |
4,469
|
3,611 | |
| Current liabilities |
2,364
|
2,180 | |
| Equity capital |
1,952
|
1,230 | |
| - share capital |
100
|
100 | |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.1%
|
22.9% | |
| Turnover per employee |
2,662
|
3,045 | |
| Profit as a percentage of turnover |
10.8%
|
6.7% | |
| Return on assets (ROA) |
20.8%
|
16.5% | |
| Current ratio |
189.0%
|
165.6% | |
| Return on equity (ROE) |
59.0%
|
66.7% | |
| Change turnover |
-1,531
|
2,945 | |
| Change turnover % |
-8%
|
-13%
|
32% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.