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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Helgeland Plast AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 272,064 More Arrow 295,258 Less Arrow 258,637
Financial expenses 6,493 Less Arrow 6,034 Less Arrow 1,952
Earnings before taxes -6,295 More Arrow -2,878 More Arrow -2,379
Total assets 141,529 More Arrow 154,134 More Arrow 161,452
Current assets 105,316 More Arrow 112,151 More Arrow 118,090
Current liabilities 115,035 More Arrow 115,476 Less Arrow 111,992
Equity capital 19,099 More Arrow 25,597 More Arrow 29,100
- share capital 729 More Arrow 777 More Arrow 820
Employees (average) 86 Less Arrow 80

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.5% More Arrow 16.6% More Arrow 18.0%
Turnover per employee 3,433 Less Arrow 3,233
Profit as a percentage of turnover -2.3% More Arrow -1.0% More Arrow -0.9%
Return on assets (ROA) 0.1% More Arrow 2.0% Less Arrow -0.3%
Current ratio 91.6% More Arrow 97.1% More Arrow 105.4%
Return on equity (ROE) -33.0% More Arrow -11.2% More Arrow -8.2%
Change turnover -5,051 More Arrow 50,206 Less Arrow -17,267
Change turnover % -2% More Arrow 20% Less Arrow -6%
Chg. No. of employees 6 Less Arrow 0
Chg. No. of employees % 8% Less 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.