TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Etthundra Procent Vitvaror i Helsingborg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
34,126
|
34,798
|
34,394 |
| Financial expenses |
71
|
30
|
16 |
| Earnings before taxes |
373
|
2,042
|
1,079 |
| EBITDA |
661
|
1,069
|
1,457 |
| Total assets |
8,745
|
10,260
|
8,982 |
| Current assets |
6,506
|
8,063
|
8,115 |
| Current liabilities |
4,642
|
5,499
|
5,281 |
| Equity capital |
3,323
|
4,010
|
2,969 |
| - share capital |
18
|
18
|
20 |
| 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 |
331
|
297
|
355 |
| 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%
|
36.3% |
| Change turnover |
-774
|
3,191
|
-2,540 |
| 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.