TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Helmut Walch Charkuteri AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
56,659
|
49,661
|
47,054 |
| Financial expenses |
385
|
289
|
363 |
| Earnings before taxes |
-102
|
619
|
6 |
| EBITDA |
1,631
|
2,157
|
2,193 |
| Total assets |
23,789
|
23,142
|
24,221 |
| Current assets |
9,086
|
8,231
|
7,559 |
| Current liabilities |
8,312
|
7,249
|
6,390 |
| Equity capital |
9,358
|
8,819
|
8,597 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
19
|
19
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.3%
|
38.1%
|
35.5% |
| Turnover per employee |
2,982
|
2,614
|
2,614 |
| Profit as a percentage of turnover |
-0.2%
|
1.2%
|
0.0% |
| Return on assets (ROA) |
1.2%
|
3.9%
|
1.5% |
| Current ratio |
109.3%
|
113.5%
|
118.3% |
| Return on equity (ROE) |
-1.1%
|
7.0%
|
0.1% |
| Change turnover |
3,474
|
4,021
|
-1,297 |
| Change turnover % |
7%
|
9%
|
-3% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
6%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.