TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Forsyning Helsingør Service A/S
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
152,701
|
144,517
|
268,604 |
| Earnings before taxes |
425
|
752
|
249 |
| Total assets |
127,951
|
130,248
|
96,254 |
| Current assets |
120,579
|
120,878
|
87,149 |
| Current liabilities |
117,316
|
119,891
|
85,206 |
| Equity capital |
5,040
|
4,711
|
15,576 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.9%
|
3.6%
|
16.2% |
| Turnover per employee |
1,018
|
963
|
1,791 |
| Profit as a percentage of turnover |
0.3%
|
0.5%
|
0.1% |
| Return on assets (ROA) | |||
| Current ratio |
102.8%
|
100.8%
|
102.3% |
| Return on equity (ROE) |
8.4%
|
16.0%
|
1.6% |
| Change turnover |
8,184
|
-124,087
|
138,460 |
| Change turnover % |
6%
|
-46%
|
106% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.