TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brand & Säkerhet i Helsingborg AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
54,478
|
57,095
|
47,592 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
5,251
|
8,329
|
3,695 |
| EBITDA |
5,321
|
6,666
|
3,900 |
| Total assets |
29,537
|
29,196
|
27,527 |
| Current assets |
19,272
|
20,306
|
18,409 |
| Current liabilities |
9,188
|
9,666
|
12,056 |
| Equity capital |
18,546
|
17,434
|
13,497 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
29
|
28
|
32 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
62.8%
|
59.7%
|
49.0% |
| Turnover per employee |
1,879
|
2,039
|
1,487 |
| Profit as a percentage of turnover |
9.6%
|
14.6%
|
7.8% |
| Return on assets (ROA) |
17.8%
|
28.5%
|
13.4% |
| Current ratio |
209.8%
|
210.1%
|
152.7% |
| Return on equity (ROE) |
28.3%
|
47.8%
|
27.4% |
| Change turnover |
-2,617
|
9,503
|
918 |
| Change turnover % |
-5%
|
20%
|
2% |
| Chg. No. of employees |
1
|
-4
|
0 |
| Chg. No. of employees % |
4%
|
-13%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.