TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Helsingborgs Fasad & Kakel AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
38,834
|
35,338
|
23,857 |
Financial expenses |
0
|
5
|
30 |
Earnings before taxes |
2,052
|
2,572
|
1,483 |
EBITDA |
1,941
|
2,596
|
1,527 |
Total assets |
12,815
|
11,188
|
8,822 |
Current assets |
12,744
|
11,100
|
8,782 |
Current liabilities |
5,786
|
3,433
|
2,927 |
Equity capital |
7,028
|
7,756
|
5,895 |
- share capital |
101
|
95
|
98 |
Employees (average) |
15
|
13
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.8%
|
69.3%
|
66.8% |
Turnover per employee |
2,589
|
2,718
|
1,704 |
Profit as a percentage of turnover |
5.3%
|
7.3%
|
6.2% |
Return on assets (ROA) |
16.0%
|
23.0%
|
17.2% |
Current ratio |
220.3%
|
323.3%
|
300.0% |
Return on equity (ROE) |
29.2%
|
33.2%
|
25.2% |
Change turnover |
988
|
12,198
|
-24,846 |
Change turnover % |
3%
|
53%
|
-51% |
Chg. No. of employees |
2
|
-1
|
0 |
Chg. No. of employees % |
15%
|
-7%
|
0% |
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.