TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Helsingborgshallen AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,463
|
1,380
|
886 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
265
|
169
|
235 |
| EBITDA |
281
|
190
|
257 |
| Total assets |
728
|
666
|
707 |
| Current assets |
606
|
550
|
592 |
| Current liabilities |
302
|
247
|
313 |
| Equity capital |
323
|
320
|
303 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
10
|
11
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.4%
|
48.0%
|
42.9% |
| Turnover per employee |
146
|
125
|
148 |
| Profit as a percentage of turnover |
18.1%
|
12.2%
|
26.5% |
| Return on assets (ROA) |
36.5%
|
25.5%
|
33.5% |
| Current ratio |
200.7%
|
222.7%
|
189.1% |
| Return on equity (ROE) |
82.0%
|
52.8%
|
77.6% |
| Change turnover |
80
|
566
|
216 |
| Change turnover % |
6%
|
69%
|
32% |
| Chg. No. of employees |
-1
|
5
|
-1 |
| Chg. No. of employees % |
-9%
|
83%
|
-14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.