TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Helsinge Brugsforening Amba
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
264,500
|
260,459
|
266,316 |
| Earnings before taxes |
3,110
|
5,038
|
8,142 |
| Total assets |
153,677
|
155,508
|
158,477 |
| Current assets |
27,316
|
25,019
|
29,663 |
| Current liabilities |
34,912
|
38,333
|
30,712 |
| Equity capital |
77,616
|
74,983
|
70,980 |
| - share capital |
904
|
829
|
743 |
| Employees (average) |
350
|
350
|
350 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.5%
|
48.2%
|
44.8% |
| Turnover per employee |
756
|
744
|
761 |
| Profit as a percentage of turnover |
1.2%
|
1.9%
|
3.1% |
| Return on assets (ROA) | |||
| Current ratio |
78.2%
|
65.3%
|
96.6% |
| Return on equity (ROE) |
4.0%
|
6.7%
|
11.5% |
| Change turnover |
4,041
|
-5,857
|
1,846 |
| Change turnover % |
2%
|
-2%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.