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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Helsinge Vatten AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 72,539 Less Arrow 67,952 Less Arrow 65,532
Financial expenses 3 More Arrow 14 Less Arrow 12
Earnings before taxes 3 Less Arrow 0 More Arrow 11
EBITDA 173 More Arrow 190 More Arrow 321
Total assets 10,655 More Arrow 13,439 Less Arrow 10,722
Current assets 8,445 More Arrow 11,175 Less Arrow 8,795
Current liabilities 10,255 More Arrow 13,039 Less Arrow 10,322
Equity capital 400 Equal arrow 400 Equal arrow 400
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 41 Equal arrow 41 Less Arrow 40

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 3.8% Less Arrow 3.0% More Arrow 3.7%
Turnover per employee 1,769 Less Arrow 1,657 Less Arrow 1,638
Profit as a percentage of turnover 0.0% Equal arrow 0% Equal arrow 0.0%
Return on assets (ROA) 0.1% Equal arrow 0.1% More Arrow 0.2%
Current ratio 82.4% More Arrow 85.7% Less Arrow 85.2%
Return on equity (ROE) 0.8% Less Arrow 0% More Arrow 2.8%
Change turnover 4,587 Less Arrow 2,420 More Arrow 6,402
Change turnover % 7% Less Arrow 4% More Arrow 11%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 3% Equal arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.