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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Helsingborgs Fasad & Kakel AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,334 Less Arrow 37,359 Less Arrow 24,463
Financial expenses 0 More Arrow 5 More Arrow 31
Earnings before taxes 2,026 More Arrow 2,719 Less Arrow 1,521
EBITDA 1,916 More Arrow 2,744 Less Arrow 1,566
Total assets 12,650 Less Arrow 11,828 Less Arrow 9,046
Current assets 12,580 Less Arrow 11,735 Less Arrow 9,005
Current liabilities 5,712 Less Arrow 3,629 Less Arrow 3,001
Equity capital 6,938 More Arrow 8,199 Less Arrow 6,045
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,556 More Arrow 2,874 Less Arrow 1,747
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 975 More Arrow 12,896 Less Arrow -25,477
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.