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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Helsingborgs Fasad & Kakel AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,748 Less Arrow 24,965 Less Arrow 17,788
Financial expenses 0 More Arrow 3 More Arrow 23
Earnings before taxes 1,361 More Arrow 1,817 Less Arrow 1,106
EBITDA 1,287 More Arrow 1,834 Less Arrow 1,139
Total assets 8,497 Less Arrow 7,904 Less Arrow 6,578
Current assets 8,450 Less Arrow 7,842 Less Arrow 6,548
Current liabilities 3,837 Less Arrow 2,425 Less Arrow 2,182
Equity capital 4,660 More Arrow 5,479 Less Arrow 4,396
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 15 Less Arrow 13 More Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.8% More Arrow 69.3% Less Arrow 66.8%
Turnover per employee 1,717 More Arrow 1,920 Less Arrow 1,271
Profit as a percentage of turnover 5.3% More Arrow 7.3% Less Arrow 6.2%
Return on assets (ROA) 16.0% More Arrow 23.0% Less Arrow 17.2%
Current ratio 220.2% More Arrow 323.4% Less Arrow 300.1%
Return on equity (ROE) 29.2% More Arrow 33.2% Less Arrow 25.2%
Change turnover 655 More Arrow 8,618 Less Arrow -18,525
Change turnover % 3% More Arrow 53% Less Arrow -51%
Chg. No. of employees 2 Less Arrow -1 More Arrow 0
Chg. No. of employees % 15% Less Arrow -7% More 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.