TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Etthundra Procent Vitvaror i Helsingborg AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
383,597
|
366,302
|
343,026 |
Financial expenses |
793
|
318
|
158 |
Earnings before taxes |
4,192
|
21,499
|
10,763 |
EBITDA |
7,431
|
11,250
|
14,533 |
Total assets |
98,301
|
108,001
|
89,577 |
Current assets |
73,134
|
84,874
|
80,935 |
Current liabilities |
52,180
|
57,888
|
52,668 |
Equity capital |
37,348
|
42,215
|
29,609 |
- share capital |
203
|
189
|
195 |
Employees (average) |
103
|
117
|
97 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
38.0%
|
39.1%
|
33.1% |
Turnover per employee |
3,724
|
3,131
|
3,536 |
Profit as a percentage of turnover |
1.1%
|
5.9%
|
3.1% |
Return on assets (ROA) |
5.1%
|
20.2%
|
12.2% |
Current ratio |
140.2%
|
146.6%
|
153.7% |
Return on equity (ROE) |
11.2%
|
50.9%
|
36.4% |
Change turnover |
-8,697
|
33,586
|
-25,337 |
Change turnover % |
-2%
|
10%
|
-7% |
Chg. No. of employees |
-14
|
20
|
1 |
Chg. No. of employees % |
-12%
|
21%
|
1% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.