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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Gasum Helsingborg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 61,308 Less Arrow 56,711 Less Arrow 55,874
Financial expenses 147 More Arrow 2,312 Less Arrow 2,263
Earnings before taxes 8,348 More Arrow 10,108 Less Arrow -13,660
EBITDA 16,830 More Arrow 28,206 Less Arrow 2,607
Total assets 48,785 More Arrow 51,019 More Arrow 142,616
Current assets 15,381 Less Arrow 12,650 More Arrow 26,286
Current liabilities 14,157 More Arrow 31,584 More Arrow 38,813
Equity capital 34,514 Less Arrow 19,321 Less Arrow 17,648
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 Less Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 70.7% Less Arrow 37.9% Less Arrow 12.4%
Turnover per employee 6,131 More Arrow 8,102 More Arrow 9,312
Profit as a percentage of turnover 13.6% More Arrow 17.8% Less Arrow -24.4%
Return on assets (ROA) 17.4% More Arrow 24.3% Less Arrow -8.0%
Current ratio 108.6% Less Arrow 40.1% More Arrow 67.7%
Return on equity (ROE) 24.2% More Arrow 52.3% Less Arrow -77.4%
Change turnover 4,597 Less Arrow 837 Less Arrow -1,992
Change turnover % 8% Less Arrow 1% Less Arrow -3%
Chg. No. of employees 3 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 43% Less Arrow 17% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.