TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Helsingborg City Handel AB
Closing information (x1000 SEK)
| Closing information | 2017/12 | 2016/12 | 2015/12 |
| Turnover |
49,460
|
36,835
|
14,126 |
| Financial expenses |
121
|
258
|
224 |
| Earnings before taxes |
1,761
|
773
|
2,029 |
| EBITDA |
2,036
|
1,159
|
2,330 |
| Total assets |
41,507
|
23,003
|
10,589 |
| Current assets |
38,807
|
22,453
|
10,292 |
| Current liabilities |
32,964
|
19,099
|
7,141 |
| Equity capital |
4,797
|
3,525
|
2,926 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
11
|
8
|
5 |
Financial ratios
| Fiscal year | 2017/12 | 2016/12 | 2015/12 |
| Solvency |
11.6%
|
15.3%
|
27.6% |
| Turnover per employee |
4,496
|
4,604
|
2,825 |
| Profit as a percentage of turnover |
3.6%
|
2.1%
|
14.4% |
| Return on assets (ROA) |
4.5%
|
4.5%
|
21.3% |
| Current ratio |
117.7%
|
117.6%
|
144.1% |
| Return on equity (ROE) |
36.7%
|
21.9%
|
69.3% |
| Change turnover |
12,625
|
22,709
|
6,846 |
| Change turnover % |
34%
|
161%
|
94% |
| Chg. No. of employees |
3
|
3
|
1 |
| Chg. No. of employees % |
38%
|
60%
|
25% |
Total value of public sale
| Fiscal year | 2017/12 | 2016/12 | 2015/12 |
| 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.