TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gasum Helsingborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,817
|
38,091
|
37,337 |
| Financial expenses |
95
|
1,553
|
1,512 |
| Earnings before taxes |
5,422
|
6,789
|
-9,128 |
| EBITDA |
10,930
|
18,945
|
1,742 |
| Total assets |
31,684
|
34,268
|
95,301 |
| Current assets |
9,989
|
8,497
|
17,565 |
| Current liabilities |
9,194
|
21,214
|
25,936 |
| Equity capital |
22,415
|
12,977
|
11,793 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.7%
|
37.9%
|
12.4% |
| Turnover per employee |
3,982
|
5,442
|
6,223 |
| Profit as a percentage of turnover |
13.6%
|
17.8%
|
-24.4% |
| Return on assets (ROA) |
17.4%
|
24.3%
|
-8.0% |
| Current ratio |
108.6%
|
40.1%
|
67.7% |
| Return on equity (ROE) |
24.2%
|
52.3%
|
-77.4% |
| Change turnover |
2,986
|
562
|
-1,331 |
| 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.