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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Etthundra Procent Vitvaror i Helsingborg AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 190,835 More Arrow 254,338 More Arrow 258,771
Financial expenses 754 Less Arrow 526 Less Arrow 225
Earnings before taxes -668 More Arrow 2,779 More Arrow 15,188
EBITDA 1,718 More Arrow 4,927 More Arrow 7,947
Total assets 58,987 More Arrow 65,177 More Arrow 76,297
Current assets 44,222 More Arrow 48,490 More Arrow 59,959
Current liabilities 36,338 Less Arrow 34,597 More Arrow 40,895
Equity capital 19,032 More Arrow 24,763 More Arrow 29,823
- share capital 130 More Arrow 134 Equal arrow 134
Employees (average) 96 More Arrow 103 More Arrow 117

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 32.3% More Arrow 38.0% More Arrow 39.1%
Turnover per employee 1,988 More Arrow 2,469 Less Arrow 2,212
Profit as a percentage of turnover -0.4% More Arrow 1.1% More Arrow 5.9%
Return on assets (ROA) 0.1% More Arrow 5.1% More Arrow 20.2%
Current ratio 121.7% More Arrow 140.2% More Arrow 146.6%
Return on equity (ROE) -3.5% More Arrow 11.2% More Arrow 50.9%
Change turnover -55,090 More Arrow -5,766 More Arrow 23,726
Change turnover % -22% More Arrow -2% More Arrow 10%
Chg. No. of employees -7 Less Arrow -14 More Arrow 20
Chg. No. of employees % -7% Less Arrow -12% More Arrow 21%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.