TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HellsingeControl AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
881
|
1,049
|
1,173 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
164
|
-114
|
453 |
| EBITDA |
169
|
-115
|
457 |
| Total assets |
560
|
738
|
1,088 |
| Current assets |
518
|
729
|
1,076 |
| Current liabilities |
129
|
148
|
215 |
| Equity capital |
412
|
570
|
787 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
0
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.6%
|
77.2%
|
72.3% |
| Turnover per employee |
1,049
|
1,173 | |
| Profit as a percentage of turnover |
18.6%
|
-10.9%
|
38.6% |
| Return on assets (ROA) |
29.5%
|
-15.3%
|
41.7% |
| Current ratio |
401.6%
|
492.6%
|
500.5% |
| Return on equity (ROE) |
39.8%
|
-20.0%
|
57.6% |
| Change turnover |
-133
|
-130
|
9 |
| Change turnover % |
-13%
|
-11%
|
1% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-100%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.