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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Etthundra Procent Vitvaror i Helsingborg AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 378,662 More Arrow 387,247 Less Arrow 351,741
Financial expenses 783 Less Arrow 336 Less Arrow 162
Earnings before taxes 4,138 More Arrow 22,728 Less Arrow 11,036
EBITDA 7,335 More Arrow 11,893 More Arrow 14,902
Total assets 97,036 More Arrow 114,177 Less Arrow 91,853
Current assets 72,193 More Arrow 89,727 Less Arrow 82,991
Current liabilities 51,509 More Arrow 61,198 Less Arrow 54,006
Equity capital 36,868 More Arrow 44,629 Less Arrow 30,361
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 103 More Arrow 117 Less Arrow 97

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 38.0% More Arrow 39.1% Less Arrow 33.1%
Turnover per employee 3,676 Less Arrow 3,310 More Arrow 3,626
Profit as a percentage of turnover 1.1% More Arrow 5.9% Less Arrow 3.1%
Return on assets (ROA) 5.1% More Arrow 20.2% Less Arrow 12.2%
Current ratio 140.2% More Arrow 146.6% More Arrow 153.7%
Return on equity (ROE) 11.2% More Arrow 50.9% Less Arrow 36.3%
Change turnover -8,585 More Arrow 35,506 Less Arrow -25,981
Change turnover % -2% More Arrow 10% Less Arrow -7%
Chg. No. of employees -14 More Arrow 20 Less Arrow 1
Chg. No. of employees % -12% More Arrow 21% Less Arrow 1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.