Search
Advanced search

Company search

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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Helgenäs Transporter AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 126,446 More Arrow 135,051 Less Arrow 120,899
Financial expenses 4,321 Less Arrow 2,559 Less Arrow 2,198
Earnings before taxes -1,412 More Arrow 1,927 More Arrow 2,801
EBITDA 15,380 Less Arrow 15,297 Less Arrow 15,162
Total assets 114,404 Less Arrow 105,058 Less Arrow 103,149
Current assets 19,728 More Arrow 21,025 Less Arrow 19,314
Current liabilities 32,324 Less Arrow 31,017 Less Arrow 29,458
Equity capital 18,120 Less Arrow 17,148 Less Arrow 16,036
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 83 Less Arrow 77 More Arrow 80

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.8% More Arrow 16.3% Less Arrow 15.5%
Turnover per employee 1,523 More Arrow 1,754 Less Arrow 1,511
Profit as a percentage of turnover -1.1% More Arrow 1.4% More Arrow 2.3%
Return on assets (ROA) 2.5% More Arrow 4.3% More Arrow 4.8%
Current ratio 61.0% More Arrow 67.8% Less Arrow 65.6%
Return on equity (ROE) -7.8% More Arrow 11.2% More Arrow 17.5%
Change turnover -18,188 More Arrow 17,785 Less Arrow 11,302
Change turnover % -13% More Arrow 15% Less Arrow 10%
Chg. No. of employees 6 Less Arrow -3 More Arrow 8
Chg. No. of employees % 8% Less Arrow -4% More Arrow 11%

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.