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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Helsinge Vatten AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 43,791 Less Arrow 42,995 Less Arrow 42,136
Financial expenses 8 More Arrow 12 Less Arrow 10
Earnings before taxes 7 Equal arrow 7 Less Arrow 3
EBITDA 215 Less Arrow 167 Less Arrow 165
Total assets 7,165 More Arrow 8,686 More Arrow 9,446
Current assets 5,877 More Arrow 8,092 More Arrow 8,866
Current liabilities 6,898 More Arrow 8,395 More Arrow 9,150
Equity capital 267 More Arrow 291 More Arrow 296
- share capital 267 More Arrow 291 More Arrow 296
Employees (average) 40 Less Arrow 39 Less Arrow 38

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 3.7% Less Arrow 3.4% Less Arrow 3.1%
Turnover per employee 1,095 More Arrow 1,102 More Arrow 1,109
Profit as a percentage of turnover 0.0% Equal arrow 0.0% Equal arrow 0.0%
Return on assets (ROA) 0.2% Equal arrow 0.2% Less Arrow 0.1%
Current ratio 85.2% More Arrow 96.4% More Arrow 96.9%
Return on equity (ROE) 2.6% Less Arrow 2.4% Less Arrow 1.0%
Change turnover 4,278 Less Arrow 1,657 Less Arrow -875
Change turnover % 11% Less Arrow 4% Less Arrow -2%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 3% Equal arrow 3% Equal arrow 3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.