TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Släpservice i Helsingborg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,286
|
13,360
|
15,310 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
954
|
1,206
|
2,227 |
| EBITDA |
948
|
1,212
|
2,236 |
| Total assets |
4,139
|
3,922
|
4,438 |
| Current assets |
4,114
|
3,922
|
4,424 |
| Current liabilities |
2,959
|
2,609
|
2,849 |
| Equity capital |
1,024
|
1,117
|
1,331 |
| - share capital |
67
|
67
|
73 |
| 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 |
1,612
|
1,909
|
3,062 |
| Profit as a percentage of turnover |
8.5%
|
9.0%
|
14.5% |
| Return on assets (ROA) |
23.0%
|
30.7%
|
50.2% |
| Current ratio |
139.0%
|
150.3%
|
155.3% |
| Return on equity (ROE) |
93.2%
|
108.0%
|
167.3% |
| Change turnover |
-2,143
|
-710
|
316 |
| 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.