TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gasum Helsingborg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
56,711
|
55,874
|
57,866 |
| Financial expenses |
2,312
|
2,263
|
2,275 |
| Earnings before taxes |
10,108
|
-13,660
|
3,613 |
| EBITDA |
28,206
|
2,607
|
17,560 |
| Total assets |
51,019
|
142,616
|
138,482 |
| Current assets |
12,650
|
26,286
|
25,778 |
| Current liabilities |
31,584
|
38,813
|
33,412 |
| Equity capital |
19,321
|
17,648
|
15,108 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.9%
|
12.4%
|
10.9% |
| Turnover per employee |
8,102
|
9,312
|
9,644 |
| Profit as a percentage of turnover |
17.8%
|
-24.4%
|
6.2% |
| Return on assets (ROA) |
24.3%
|
-8.0%
|
4.3% |
| Current ratio |
40.1%
|
67.7%
|
77.2% |
| Return on equity (ROE) |
52.3%
|
-77.4%
|
23.9% |
| Change turnover |
837
|
-1,992
|
822 |
| Change turnover % |
1%
|
-3%
|
1% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
17%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.