TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Helgø Meny Rogaland AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
730,442
|
751,975
|
815,934 |
| Financial expenses |
4,778
|
4,149
|
3,054 |
| Earnings before taxes |
1,717
|
-10,317
|
-20,580 |
| Total assets |
272,743
|
296,564
|
299,225 |
| Current assets |
98,390
|
91,641
|
70,610 |
| Current liabilities |
54,503
|
68,597
|
63,002 |
| Equity capital |
154,950
|
161,331
|
182,887 |
| - share capital |
3,621
|
3,812
|
4,062 |
| Employees (average) |
491
|
483 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.8%
|
54.4%
|
61.1% |
| Turnover per employee |
1,532
|
1,689 | |
| Profit as a percentage of turnover |
0.2%
|
-1.4%
|
-2.5% |
| Return on assets (ROA) |
2.4%
|
-2.1%
|
-5.9% |
| Current ratio |
180.5%
|
133.6%
|
112.1% |
| Return on equity (ROE) |
1.1%
|
-6.4%
|
-11.3% |
| Change turnover |
16,217
|
-13,822
|
-44,663 |
| Change turnover % |
2%
|
-2%
|
-5% |
| Chg. No. of employees | 8 | ||
| Chg. No. of employees % | 2% |
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.