TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Hellvik Hus Sør AS
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
85,234
|
130,808
|
79,944 |
Financial expenses |
78
|
175
|
69 |
Earnings before taxes |
-10,420
|
-2,413
|
5,069 |
Total assets |
31,946
|
33,165
|
54,037 |
Current assets |
28,760
|
29,957
|
32,264 |
Current liabilities |
20,171
|
18,338
|
21,721 |
Equity capital |
8,615
|
10,728
|
28,245 |
- share capital |
7,956
|
8,477
|
8,947 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
27.0%
|
32.3%
|
52.3% |
Turnover per employee | |||
Profit as a percentage of turnover |
-12.2%
|
-1.8%
|
6.3% |
Return on assets (ROA) |
-32.4%
|
-6.7%
|
9.5% |
Current ratio |
142.6%
|
163.4%
|
148.5% |
Return on equity (ROE) |
-121.0%
|
-22.5%
|
17.9% |
Change turnover |
-37,536
|
55,063
|
21,714 |
Change turnover % |
-31%
|
73%
|
37% |
Chg. No. of employees | |||
Chg. No. of employees % |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.