TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gasum Helsingborg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,337
|
5,111
|
5,021 |
| Financial expenses |
13
|
208
|
203 |
| Earnings before taxes |
727
|
911
|
-1,228 |
| EBITDA |
1,465
|
2,542
|
234 |
| Total assets |
4,247
|
4,598
|
12,816 |
| Current assets |
1,339
|
1,140
|
2,362 |
| Current liabilities |
1,232
|
2,846
|
3,488 |
| Equity capital |
3,005
|
1,741
|
1,586 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
10
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.8%
|
37.9%
|
12.4% |
| Turnover per employee |
534
|
730
|
837 |
| Profit as a percentage of turnover |
13.6%
|
17.8%
|
-24.5% |
| Return on assets (ROA) |
17.4%
|
24.3%
|
-8.0% |
| Current ratio |
108.7%
|
40.1%
|
67.7% |
| Return on equity (ROE) |
24.2%
|
52.3%
|
-77.4% |
| Change turnover |
400
|
75
|
-179 |
| Change turnover % |
8%
|
1%
|
-3% |
| Chg. No. of employees |
3
|
1
|
0 |
| Chg. No. of employees % |
43%
|
17%
|
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.