TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dragbilsförmedlingen Helsingborg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,223
|
5,746
|
6,729 |
| Financial expenses |
40
|
37
|
0 |
| Earnings before taxes |
-279
|
314
|
481 |
| EBITDA |
-299
|
349
|
481 |
| Total assets |
1,527
|
2,243
|
2,647 |
| Current assets |
1,527
|
2,243
|
2,647 |
| Current liabilities |
538
|
875
|
1,439 |
| Equity capital |
689
|
920
|
676 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.1%
|
41.0%
|
25.5% |
| Turnover per employee | 3,223 | ||
| Profit as a percentage of turnover |
-8.7%
|
5.5%
|
7.1% |
| Return on assets (ROA) |
-15.7%
|
15.6%
|
18.2% |
| Current ratio |
283.8%
|
256.3%
|
183.9% |
| Return on equity (ROE) |
-40.5%
|
34.1%
|
71.2% |
| Change turnover |
-2,523
|
-983
|
2,971 |
| Change turnover % |
-44%
|
-15%
|
79% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
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.