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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Forsyning Helsingør Service A/S

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 215,159 More Arrow 401,961 Less Arrow 178,983
Earnings before taxes 1,120 Less Arrow 373 More Arrow 866
Total assets 193,915 Less Arrow 144,043 More Arrow 177,165
Current assets 179,965 Less Arrow 130,417 More Arrow 165,804
Current liabilities 178,496 Less Arrow 127,509 More Arrow 161,978
Equity capital 7,014 More Arrow 23,309 Less Arrow 6,890
- share capital 1,489 More Arrow 1,496 Less Arrow 1,375
Employees (average) 150 Equal arrow 150 Equal arrow 150

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 3.6% More Arrow 16.2% Less Arrow 3.9%
Turnover per employee 1,434 More Arrow 2,680 Less Arrow 1,193
Profit as a percentage of turnover 0.5% Less Arrow 0.1% More Arrow 0.5%
Return on assets (ROA)
Current ratio 100.8% More Arrow 102.3% More Arrow 102.4%
Return on equity (ROE) 16.0% Less Arrow 1.6% More Arrow 12.6%
Change turnover -184,743 More Arrow 207,203 Less Arrow 12,919
Change turnover % -46% More Arrow 106% Less Arrow 8%
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.