TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Forsyning Helsingør Service A/S
Closing information (x1000 DKK)
| Closing information | 2021/12 | 2020/12 | 2019/12 |
| Turnover |
130,144
|
120,750
|
109,467 |
| Earnings before taxes |
630
|
1,040
|
1,095 |
| Total assets |
128,822
|
381,827
|
591,729 |
| Current assets |
120,561
|
374,172
|
583,774 |
| Current liabilities |
117,779
|
371,027
|
581,187 |
| Equity capital |
5,010
|
4,476
|
4,123 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| Solvency |
3.9%
|
1.2%
|
0.7% |
| Turnover per employee |
868
|
805
|
730 |
| Profit as a percentage of turnover |
0.5%
|
0.9%
|
1.0% |
| Return on assets (ROA) | |||
| Current ratio |
102.4%
|
100.8%
|
100.4% |
| Return on equity (ROE) |
12.6%
|
23.2%
|
26.6% |
| Change turnover |
9,394
|
11,283
|
7,675 |
| Change turnover % |
8%
|
10%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| 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.