TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Helge R Olsen & Sønn AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
43,902
|
58,077
|
69,774 |
| Financial expenses |
566
|
692
|
930 |
| Earnings before taxes |
2,284
|
832
|
705 |
| Total assets |
13,662
|
15,217
|
17,484 |
| Current assets |
9,532
|
9,088
|
9,358 |
| Current liabilities |
9,282
|
10,979
|
11,158 |
| Equity capital |
2,923
|
2,643
|
2,962 |
| - share capital |
2,149
|
2,290
|
2,417 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.4%
|
17.4%
|
16.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
5.2%
|
1.4%
|
1.0% |
| Return on assets (ROA) |
20.9%
|
10.0%
|
9.4% |
| Current ratio |
102.7%
|
82.8%
|
83.9% |
| Return on equity (ROE) |
78.1%
|
31.5%
|
23.8% |
| Change turnover |
-10,607
|
-8,032
|
-12,578 |
| Change turnover % |
-19%
|
-12%
|
-15% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.