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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Helgeland Plast AS

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 405,053 More Arrow 441,848 Less Arrow 355,694
Financial expenses 9,667 Less Arrow 9,030 Less Arrow 2,685
Earnings before taxes -9,372 More Arrow -4,307 More Arrow -3,272
Total assets 210,710 More Arrow 230,659 Less Arrow 222,040
Current assets 156,797 More Arrow 167,832 Less Arrow 162,405
Current liabilities 171,266 More Arrow 172,808 Less Arrow 154,019
Equity capital 28,434 More Arrow 38,306 More Arrow 40,020
- share capital 1,086 More Arrow 1,163 Less Arrow 1,128
Employees (average) 86 Less Arrow 80

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.5% More Arrow 16.6% More Arrow 18.0%
Turnover per employee 5,138 Less Arrow 4,446
Profit as a percentage of turnover -2.3% More Arrow -1.0% More Arrow -0.9%
Return on assets (ROA) 0.1% More Arrow 2.0% Less Arrow -0.3%
Current ratio 91.6% More Arrow 97.1% More Arrow 105.4%
Return on equity (ROE) -33.0% More Arrow -11.2% More Arrow -8.2%
Change turnover -7,520 More Arrow 75,133 Less Arrow -23,747
Change turnover % -2% More Arrow 20% Less Arrow -6%
Chg. No. of employees 6 Less Arrow 0
Chg. No. of employees % 8% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.