TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Helsingborgs Stängsel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,822
|
27,844
|
24,831 |
| Financial expenses |
9
|
20
|
14 |
| Earnings before taxes |
4,376
|
3,379
|
1,898 |
| EBITDA |
4,551
|
3,644
|
2,178 |
| Total assets |
10,975
|
8,811
|
8,892 |
| Current assets |
9,718
|
7,218
|
6,402 |
| Current liabilities |
3,722
|
3,316
|
3,991 |
| Equity capital |
6,189
|
4,790
|
4,141 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
12
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.4%
|
54.4%
|
46.6% |
| Turnover per employee |
2,652
|
2,142
|
1,910 |
| Profit as a percentage of turnover |
13.8%
|
12.1%
|
7.6% |
| Return on assets (ROA) |
40.0%
|
38.6%
|
21.5% |
| Current ratio |
261.1%
|
217.7%
|
160.4% |
| Return on equity (ROE) |
70.7%
|
70.5%
|
45.8% |
| Change turnover |
3,978
|
3,013
|
1,865 |
| Change turnover % |
14%
|
12%
|
8% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-8%
|
0%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.