TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Etthundra Procent Vitvaror i Helsingborg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
25,581
|
34,126
|
34,798 |
| Financial expenses |
101
|
71
|
30 |
| Earnings before taxes |
-89
|
373
|
2,042 |
| EBITDA |
230
|
661
|
1,069 |
| Total assets |
7,907
|
8,745
|
10,260 |
| Current assets |
5,928
|
6,506
|
8,063 |
| Current liabilities |
4,871
|
4,642
|
5,499 |
| Equity capital |
2,551
|
3,323
|
4,010 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
96
|
103
|
117 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
32.3%
|
38.0%
|
39.1% |
| Turnover per employee |
266
|
331
|
297 |
| Profit as a percentage of turnover |
-0.3%
|
1.1%
|
5.9% |
| Return on assets (ROA) |
0.2%
|
5.1%
|
20.2% |
| Current ratio |
121.7%
|
140.2%
|
146.6% |
| Return on equity (ROE) |
-3.5%
|
11.2%
|
50.9% |
| Change turnover |
-7,385
|
-774
|
3,191 |
| Change turnover % |
-22%
|
-2%
|
10% |
| Chg. No. of employees |
-7
|
-14
|
20 |
| Chg. No. of employees % |
-7%
|
-12%
|
21% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.