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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Etthundra Procent Vitvaror i Helsingborg AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 293,837 More Arrow 378,662 More Arrow 387,247
Financial expenses 1,161 Less Arrow 783 Less Arrow 336
Earnings before taxes -1,028 More Arrow 4,138 More Arrow 22,728
EBITDA 2,645 More Arrow 7,335 More Arrow 11,893
Total assets 90,825 More Arrow 97,036 More Arrow 114,177
Current assets 68,090 More Arrow 72,193 More Arrow 89,727
Current liabilities 55,952 Less Arrow 51,509 More Arrow 61,198
Equity capital 29,304 More Arrow 36,868 More Arrow 44,629
- share capital 200 Equal arrow 200 Equal arrow 200
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 3,061 More Arrow 3,676 Less Arrow 3,310
Profit as a percentage of turnover -0.3% 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 -84,825 More Arrow -8,585 More Arrow 35,506
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.