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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Helsinge Brugsforening Amba

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 393,792 Less Arrow 389,773 Less Arrow 366,256
Earnings before taxes 4,630 More Arrow 7,539 More Arrow 11,197
Total assets 228,797 More Arrow 232,715 Less Arrow 217,948
Current assets 40,669 Less Arrow 37,441 More Arrow 40,795
Current liabilities 51,978 More Arrow 57,365 Less Arrow 42,237
Equity capital 115,556 Less Arrow 112,211 Less Arrow 97,616
- share capital 1,346 Less Arrow 1,241 Less Arrow 1,022
Employees (average) 350 Equal arrow 350 Equal arrow 350

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.5% Less Arrow 48.2% Less Arrow 44.8%
Turnover per employee 1,125 Less Arrow 1,114 Less Arrow 1,046
Profit as a percentage of turnover 1.2% More Arrow 1.9% More Arrow 3.1%
Return on assets (ROA)
Current ratio 78.2% Less Arrow 65.3% More Arrow 96.6%
Return on equity (ROE) 4.0% More Arrow 6.7% More Arrow 11.5%
Change turnover 6,016 Less Arrow -8,765 More Arrow 2,539
Change turnover % 2% Less Arrow -2% More Arrow 1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.