TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Helsingborgshallen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,238
|
15,355
|
9,060 |
| Financial expenses |
13
|
7
|
25 |
| Earnings before taxes |
2,940
|
1,881
|
2,402 |
| EBITDA |
3,119
|
2,112
|
2,632 |
| Total assets |
8,080
|
7,411
|
7,227 |
| Current assets |
6,726
|
6,121
|
6,054 |
| Current liabilities |
3,346
|
2,751
|
3,201 |
| Equity capital |
3,588
|
3,566
|
3,094 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
11
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.4%
|
48.1%
|
42.8% |
| Turnover per employee |
1,624
|
1,396
|
1,510 |
| Profit as a percentage of turnover |
18.1%
|
12.3%
|
26.5% |
| Return on assets (ROA) |
36.5%
|
25.5%
|
33.6% |
| Current ratio |
201.0%
|
222.5%
|
189.1% |
| Return on equity (ROE) |
81.9%
|
52.7%
|
77.6% |
| Change turnover |
883
|
6,295
|
2,205 |
| 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.