TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Etthundra Procent Vitvaror i Helsingborg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
254,338
|
258,771
|
255,762 |
| Financial expenses |
526
|
225
|
118 |
| Earnings before taxes |
2,779
|
15,188
|
8,025 |
| EBITDA |
4,927
|
7,947
|
10,836 |
| Total assets |
65,177
|
76,297
|
66,789 |
| Current assets |
48,490
|
59,959
|
60,345 |
| Current liabilities |
34,597
|
40,895
|
39,269 |
| Equity capital |
24,763
|
29,823
|
22,076 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
103
|
117
|
97 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
38.0%
|
39.1%
|
33.1% |
| Turnover per employee |
2,469
|
2,212
|
2,637 |
| Profit as a percentage of turnover |
1.1%
|
5.9%
|
3.1% |
| Return on assets (ROA) |
5.1%
|
20.2%
|
12.2% |
| Current ratio |
140.2%
|
146.6%
|
153.7% |
| Return on equity (ROE) |
11.2%
|
50.9%
|
36.4% |
| Change turnover |
-5,766
|
23,726
|
-18,892 |
| Change turnover % |
-2%
|
10%
|
-7% |
| Chg. No. of employees |
-14
|
20
|
1 |
| Chg. No. of employees % |
-12%
|
21%
|
1% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.