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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Forsyning Helsingør Service A/S

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 235,121 Less Arrow 215,159 More Arrow 401,961
Earnings before taxes 654 More Arrow 1,120 Less Arrow 373
Total assets 197,012 Less Arrow 193,915 Less Arrow 144,043
Current assets 185,661 Less Arrow 179,965 Less Arrow 130,417
Current liabilities 180,637 Less Arrow 178,496 Less Arrow 127,509
Equity capital 7,760 Less Arrow 7,014 More Arrow 23,309
- share capital 1,540 Less Arrow 1,489 More Arrow 1,496
Employees (average) 150 Equal arrow 150 Equal arrow 150

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 3.9% Less Arrow 3.6% More Arrow 16.2%
Turnover per employee 1,567 Less Arrow 1,434 More Arrow 2,680
Profit as a percentage of turnover 0.3% More Arrow 0.5% Less Arrow 0.1%
Return on assets (ROA)
Current ratio 102.8% Less Arrow 100.8% More Arrow 102.3%
Return on equity (ROE) 8.4% More Arrow 16.0% Less Arrow 1.6%
Change turnover 12,601 Less Arrow -184,743 More Arrow 207,203
Change turnover % 6% Less Arrow -46% More Arrow 106%
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 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.