TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Helsinge Vatten AB
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
65,532
|
59,130
|
56,851 |
| Financial expenses |
12
|
17
|
14 |
| Earnings before taxes |
11
|
10
|
4 |
| EBITDA |
321
|
229
|
223 |
| Total assets |
10,722
|
11,945
|
12,745 |
| Current assets |
8,795
|
11,128
|
11,962 |
| Current liabilities |
10,322
|
11,545
|
12,345 |
| Equity capital |
400
|
400
|
400 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
40
|
39
|
38 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
3.7%
|
3.3%
|
3.1% |
| Turnover per employee |
1,638
|
1,516
|
1,496 |
| Profit as a percentage of turnover |
0.0%
|
0.0%
|
0.0% |
| Return on assets (ROA) |
0.2%
|
0.2%
|
0.1% |
| Current ratio |
85.2%
|
96.4%
|
96.9% |
| Return on equity (ROE) |
2.8%
|
2.5%
|
1.0% |
| Change turnover |
6,402
|
2,279
|
-1,180 |
| Change turnover % |
11%
|
4%
|
-2% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
3%
|
3%
|
3% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.