TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Hellvik Hus Sør AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
85,234
|
130,808
|
79,944 |
| Financial expenses |
78
|
175
|
69 |
| Earnings before taxes |
-10,420
|
-2,413
|
5,069 |
| Total assets |
31,946
|
33,165
|
54,037 |
| Current assets |
28,760
|
29,957
|
32,264 |
| Current liabilities |
20,171
|
18,338
|
21,721 |
| Equity capital |
8,615
|
10,728
|
28,245 |
| - share capital |
7,956
|
8,477
|
8,947 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.0%
|
32.3%
|
52.3% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
-12.2%
|
-1.8%
|
6.3% |
| Return on assets (ROA) |
-32.4%
|
-6.7%
|
9.5% |
| Current ratio |
142.6%
|
163.4%
|
148.5% |
| Return on equity (ROE) |
-121.0%
|
-22.5%
|
17.9% |
| Change turnover |
-37,536
|
55,063
|
21,714 |
| Change turnover % |
-31%
|
73%
|
37% |
| 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.