TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Släpservice i Helsingborg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,514
|
1,797
|
2,059 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
128
|
162
|
300 |
| EBITDA |
127
|
163
|
301 |
| Total assets |
555
|
527
|
597 |
| Current assets |
552
|
527
|
595 |
| Current liabilities |
397
|
351
|
383 |
| Equity capital |
137
|
150
|
179 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
7
|
7
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.7%
|
28.5%
|
30.0% |
| Turnover per employee |
216
|
257
|
412 |
| Profit as a percentage of turnover |
8.5%
|
9.0%
|
14.6% |
| Return on assets (ROA) |
23.1%
|
30.7%
|
50.3% |
| Current ratio |
139.0%
|
150.1%
|
155.4% |
| Return on equity (ROE) |
93.4%
|
108.0%
|
167.6% |
| Change turnover |
-287
|
-95
|
43 |
| Change turnover % |
-16%
|
-5%
|
2% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
40%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.