TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Helsinge Hus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,308
|
712
|
310 |
| Financial expenses |
56
|
618
|
91 |
| Earnings before taxes |
-7,434
|
-8,229
|
4,525 |
| EBITDA |
-5,875
|
-6,150
|
-5,524 |
| Total assets |
145,118
|
135,540
|
135,862 |
| Current assets |
58,109
|
47,042
|
47,016 |
| Current liabilities |
40,325
|
29,263
|
29,530 |
| Equity capital |
91,469
|
92,466
|
92,147 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.0%
|
68.2%
|
67.8% |
| Turnover per employee |
436
|
356
|
155 |
| Profit as a percentage of turnover |
-568.3%
|
-1155.8%
|
1459.7% |
| Return on assets (ROA) |
-5.1%
|
-5.6%
|
3.4% |
| Current ratio |
144.1%
|
160.8%
|
159.2% |
| Return on equity (ROE) |
-8.1%
|
-8.9%
|
4.9% |
| Change turnover |
596
|
402
|
-56,016 |
| Change turnover % |
84%
|
130% | |
| Chg. No. of employees |
1
|
0
|
-13 |
| Chg. No. of employees % |
50%
|
0% |
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.